PACS Group, Inc. Income Tax Expense
PACS Group, Inc. (PACS) reported Income Tax Expense of $29.49 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- PACS Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $29.49M, a 6.66% increase year-over-year.
- PACS Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $33.07M, a 130.44% increase year-over-year.
- PACS Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $27.03M, a 8.08% increase year-over-year.
- PACS Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $23.97M, a 37.37% increase year-over-year.
- PACS Group, Inc. income tax expense (benefit) for fiscal 2025 was $92.99M, a 101.23% increase from fiscal 2024.
- PACS Group, Inc. income tax expense (benefit) for fiscal 2024 was $46.21M, a 3.99% increase from fiscal 2023.
- PACS Group, Inc. income tax expense (benefit) for fiscal 2023 was $44.44M, a 21.42% decline from fiscal 2022.
- PACS Group, Inc. income tax expense (benefit) for fiscal 2022 was $56.55M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $29.49M 10-Q · filed 2026-08-04 | $62.56M 10-Q · filed 2026-08-04 | $89.58M derived: sum of 3 quarters · filed 2026-08-04 | $113.55M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $33.07M 10-Q · filed 2026-05-11 | $60.09M derived: sum of 2 quarters · filed 2026-05-11 | $84.06M derived: sum of 3 quarters · filed 2026-05-11 | $111.71M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $27.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $50.99M derived: sum of 2 quarters · filed 2026-02-27 | $78.64M derived: sum of 3 quarters · filed 2026-08-04 | $92.99M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $23.97M 10-Q · filed 2025-11-19 | $51.61M derived: sum of 2 quarters · filed 2026-08-04 | $65.96M 10-Q · filed 2025-11-19 | $90.97M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $27.65M 10-Q · filed 2026-08-04 | $42.00M 10-Q · filed 2026-08-04 | $67.00M derived: sum of 3 quarters · filed 2026-08-04 | $84.45M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $14.35M 10-Q · filed 2026-05-11 | $39.36M derived: sum of 2 quarters · filed 2026-05-11 | $56.80M derived: sum of 3 quarters · filed 2026-05-11 | $37.68M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | $25.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $42.45M derived: sum of 2 quarters · filed 2026-02-27 | $23.33M derived: sum of 3 quarters · filed 2026-02-27 | $46.21M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $17.45M 10-Q · filed 2025-11-19 | -$1.68M derived: sum of 2 quarters · filed 2025-11-19 | $21.20M 10-Q · filed 2025-11-19 | $36.30M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$19.12M 10-K · filed 2025-11-19 | -$1.47M 10-Q · filed 2024-08-12 | $3.76M 10-K · filed 2025-11-19 | $22.44M 10-Q · filed 2024-08-12 | $18.85M derived: sum of 3 quarters · filed 2026-02-27 | $26.32M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $22.88M 10-K · filed 2025-11-19 | $23.91M 10-Q · filed 2024-05-13 | $37.98M derived: sum of 2 quarters · filed 2026-02-27 | $45.44M derived: sum of 3 quarters · filed 2026-02-27 | $55.81M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $22.56M derived: sum of 2 quarters · filed 2026-02-27 | $32.93M derived: sum of 3 quarters · filed 2026-02-27 | $44.44M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $7.47M 10-Q · filed 2025-11-19 | $17.84M derived: sum of 2 quarters · filed 2025-11-19 | $29.34M 10-Q · filed 2025-11-19 | |||
| 2023-06-30 | $10.37M 10-Q · filed 2024-08-12 | $21.87M 10-Q · filed 2024-08-12 | ||||
| 2023-03-31 | $11.50M 10-Q · filed 2024-05-13 | |||||
| 2022-12-31 | $56.55M 10-K · filed 2025-11-19 |
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