THE PENNANT GROUP, INC. (PNTG) Deferred State and Local Income Tax Expense (Benefit)

THE PENNANT GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)

THE PENNANT GROUP, INC. (PNTG) reported Deferred State and Local Income Tax Expense (Benefit) of -$538.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26

• THE PENNANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$538.00K.
• THE PENNANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$189.00K, a 124.02% decline from fiscal 2023.
• THE PENNANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $787.00K, a 117.40% increase from fiscal 2022.
• THE PENNANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $362.00K.