PACS Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
PACS Group, Inc. (PACS) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- PACS Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.27M.
- PACS Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$16.23M.
- PACS Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.28M, a 1539.47% decline from fiscal 2022.
- PACS Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $228.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.27M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$16.23M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$3.28M 10-K · filed 2026-02-27 |
| 2022-12-31 | $228.00K 10-K · filed 2025-11-19 |
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