PACS Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PACS Group, Inc. (PACS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.26 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- PACS Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.26M, a 10.18% increase from fiscal 2024.
- PACS Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.05M, a 50.07% increase from fiscal 2023.
- PACS Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.37M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $2.26M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.05M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.37M 10-K · filed 2026-02-27 |
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