THE PENNANT GROUP, INC. Deferred Income Tax Expense (Benefit)
THE PENNANT GROUP, INC. (PNTG) reported Deferred Income Tax Expense (Benefit) of -$2.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- THE PENNANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.19M.
- THE PENNANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.19M, a 129.65% decline from fiscal 2023.
- THE PENNANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $4.00M, a 136.08% increase from fiscal 2022.
- THE PENNANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.70M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.19M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.19M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.75M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$4.19M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.25M 10-K · filed 2022-02-28 |
| 2018-12-31 | $214.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.49M 10-K · filed 2020-03-04 |
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