THE PENNANT GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
THE PENNANT GROUP, INC. (PNTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.50%, a 0.00% change from fiscal 2024.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.50%, a 50.00% decline from fiscal 2023.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 1.00%, a 400.00% increase from fiscal 2022.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.20%, a 71.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-26 | 0.00% 10-K · filed 2025-02-27 |
| 2023-12-31 | 1.00% 10-K · filed 2026-02-26 | 0.20% 10-K · filed 2024-02-28 |
| 2022-12-31 | 0.20% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-23 | 0.40% 10-K · filed 2021-02-24 |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-28 | 2.60% 10-K · filed 2020-03-04 |
| 2018-12-31 | 0.40% 10-K · filed 2021-02-24 | |
| 2017-12-31 | 0.30% 10-K · filed 2020-03-04 |
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