THE PENNANT GROUP, INC. Income Taxes Paid
THE PENNANT GROUP, INC. (PNTG) reported Income Taxes Paid of $7.35 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-02-27
- THE PENNANT GROUP, INC. income taxes paid for the quarter ending 2022-12-31 was $22.00K, a 0.00% change year-over-year.
- THE PENNANT GROUP, INC. income taxes paid for the quarter ending 2022-09-30 was $22.00K, a 98.31% decline year-over-year.
- THE PENNANT GROUP, INC. income taxes paid for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- THE PENNANT GROUP, INC. income taxes paid for the quarter ending 2022-03-31 was $55.00K, a 58.65% decline year-over-year.
- THE PENNANT GROUP, INC. income taxes paid for fiscal 2024 was $7.35M, a 774.08% increase from fiscal 2023.
- THE PENNANT GROUP, INC. income taxes paid for fiscal 2023 was $841.00K, a 749.49% increase from fiscal 2022.
- THE PENNANT GROUP, INC. income taxes paid for fiscal 2022 was $99.00K, a 96.22% decline from fiscal 2021.
- THE PENNANT GROUP, INC. income taxes paid for fiscal 2021 was $2.62M, a 66.74% decline from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2024-12-31 | $7.35M 10-K · filed 2025-02-27 | |||
| 2023-12-31 | $841.00K 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $44.00K derived: sum of 2 quarters · filed 2025-02-27 | $44.00K derived: sum of 3 quarters · filed 2025-02-27 | $99.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $22.00K derived: sum of 2 quarters · filed 2022-11-07 | $77.00K 10-Q · filed 2022-11-07 | $99.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $55.00K 10-Q · filed 2022-08-08 | $77.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.38M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $55.00K 10-Q · filed 2023-05-04 | $77.00K derived: sum of 2 quarters · filed 2024-02-28 | $1.38M derived: sum of 3 quarters · filed 2024-02-28 | $2.54M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.32M derived: sum of 2 quarters · filed 2024-02-28 | $2.48M derived: sum of 3 quarters · filed 2024-02-28 | $2.62M 10-K · filed 2024-02-28 |
| 2021-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $2.46M derived: sum of 2 quarters · filed 2022-11-07 | $2.59M 10-Q · filed 2022-11-07 | $4.01M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.29M 10-Q · filed 2021-08-09 | $2.71M derived: sum of 3 quarters · filed 2023-02-23 | $6.73M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $133.00K 10-Q · filed 2021-05-06 | $1.55M derived: sum of 2 quarters · filed 2023-02-23 | $5.57M derived: sum of 3 quarters · filed 2023-02-23 | $8.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $5.43M derived: sum of 2 quarters · filed 2023-02-23 | $7.87M derived: sum of 3 quarters · filed 2023-02-23 | $7.87M 10-K · filed 2023-02-23 |
| 2020-09-30 | $4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $6.45M derived: sum of 2 quarters · filed 2021-11-08 | $6.45M 10-Q · filed 2021-11-08 | $6.57M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $2.43M 10-Q · filed 2021-08-09 | $2.55M derived: sum of 3 quarters · filed 2022-02-28 | $2.55M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $120.00K derived: sum of 2 quarters · filed 2022-02-28 | $120.00K derived: sum of 3 quarters · filed 2022-02-28 | |
| 2019-12-31 | $120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $120.00K derived: sum of 2 quarters · filed 2022-02-28 | $120.00K 10-K · filed 2022-02-28 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-11 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-03-04 |
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