THE PENNANT GROUP, INC. Current Federal Tax Expense (Benefit)
THE PENNANT GROUP, INC. (PNTG) reported Current Federal Tax Expense (Benefit) of $10.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- THE PENNANT GROUP, INC. current federal tax expense (benefit) for fiscal 2025 was $10.43M, a 61.71% increase from fiscal 2024.
- THE PENNANT GROUP, INC. current federal tax expense (benefit) for fiscal 2024 was $6.45M, a 447.45% increase from fiscal 2023.
- THE PENNANT GROUP, INC. current federal tax expense (benefit) for fiscal 2023 was $1.18M.
- THE PENNANT GROUP, INC. current federal tax expense (benefit) for fiscal 2022 was -$193.00K, a 110.92% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.43M 10-K · filed 2026-02-26 |
| 2024-12-31 | $6.45M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.18M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$193.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.77M 10-K · filed 2024-02-28 |
| 2020-12-31 | $5.06M 10-K · filed 2023-02-23 |
| 2019-12-31 | $562.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.22M 10-K · filed 2021-02-24 |
| 2017-12-31 | $3.55M 10-K · filed 2020-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| U S PHYSICAL THERAPY INC /NV (USPH) | United States | $1.251B | 32.48 |
| Omada Health, Inc. (OMDA) | United States | $1.207B | 309.08 |
| InnovAge Holding Corp. (INNV) | United States | $1.206B | -635.60 |
| Strata Critical Medical, Inc. (SRTA) | United States | $0.467B | 11.33 |
| Privia Health Group, Inc. (PRVA) | United States | $2.477B | 115.52 |
| GeneDx Holdings Corp. (WGS) | United States | $2.638B | -19.23 |
| DocGo Inc. (DCGO) | United States | $0.034B | -0.25 |
| VSEE HEALTH, INC. (VSEE) | United States | $0.003B | |
| Agape ATP Corp (ATPC) | $0.002B | ||
| LifeStance Health Group, Inc. (LFST) | United States | $4.510B | 80.86 |