PACS Group, Inc. (PACS) Deferred Income Tax Expense (Benefit)

PACS Group, Inc. Deferred Income Tax Expense (Benefit)

PACS Group, Inc. (PACS) reported Deferred Income Tax Expense (Benefit) of -$36.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

• PACS Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$23.76M, a 1031.24% decline year-over-year.
• PACS Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.46M.
• PACS Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.80M, a 1702.09% increase year-over-year.
• PACS Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$14.51M.
• PACS Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$17.73M.
• PACS Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$44.48M.
• PACS Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$9.92M.
• PACS Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.92M.