PACS Group, Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
PACS Group, Inc. (PACS) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $21.21 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:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-04
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $10.21M, a 17.89% decline year-over-year.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $11.00M, a 13.41% decline year-over-year.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $11.38M, a 2.49% decline year-over-year.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $11.93M, a 42.54% increase year-over-year.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $48.45M, a 39.85% increase from fiscal 2024.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $34.65M, a 52.45% increase from fiscal 2023.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $22.73M, a 57.13% increase from fiscal 2022.
- PACS Group, Inc. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $14.46M.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month as first filed | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month as first filed | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $10.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $21.21M 10-Q · filed 2026-08-04 | $32.59M derived: sum of 3 quarters · filed 2026-08-04 | $44.53M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $11.00M 10-Q · filed 2026-05-11 | $22.38M derived: sum of 2 quarters · filed 2026-05-11 | $34.31M derived: sum of 3 quarters · filed 2026-05-11 | $46.75M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $11.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $23.31M derived: sum of 2 quarters · filed 2026-02-27 | $35.75M derived: sum of 3 quarters · filed 2026-08-04 | $48.45M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $11.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $24.37M derived: sum of 2 quarters · filed 2026-08-04 | $37.07M 10-Q · filed 2025-11-19 | $48.74M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $12.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $25.14M 10-Q · filed 2026-08-04 | $36.81M derived: sum of 3 quarters · filed 2026-08-04 | $45.18M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $12.70M 10-Q · filed 2026-05-11 | $24.38M derived: sum of 2 quarters · filed 2026-05-11 | $32.75M derived: sum of 3 quarters · filed 2026-05-11 | $40.49M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | $11.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $20.04M derived: sum of 2 quarters · filed 2026-02-27 | $27.78M derived: sum of 3 quarters · filed 2026-02-27 | $34.65M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $8.37M derived: 10-Q 9 month − 10-K 6 month · filed 2025-11-19 | $16.11M derived: sum of 2 quarters · filed 2025-11-19 | $22.97M 10-Q · filed 2025-11-19 | $29.81M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $7.74M derived: 10-K 6 month − 10-K 3 month · filed 2025-11-19 | $14.60M 10-K · filed 2025-11-19 | $15.19M 10-Q · filed 2024-08-12 | $21.44M derived: sum of 3 quarters · filed 2026-02-27 | $28.24M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $6.86M 10-K · filed 2025-11-19 | $7.26M 10-Q · filed 2024-05-13 | $13.70M derived: sum of 2 quarters · filed 2026-02-27 | $20.50M derived: sum of 3 quarters · filed 2026-02-27 | $25.29M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $6.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $13.63M derived: sum of 2 quarters · filed 2026-02-27 | $18.43M derived: sum of 3 quarters · filed 2026-02-27 | $22.73M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $6.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $11.59M derived: sum of 2 quarters · filed 2025-11-19 | $15.89M 10-Q · filed 2025-11-19 | |||
| 2023-06-30 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $9.09M 10-Q · filed 2024-08-12 | ||||
| 2023-03-31 | $4.30M 10-Q · filed 2024-05-13 | |||||
| 2022-12-31 | $14.46M 10-K · filed 2025-11-19 |
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