THE PENNANT GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE PENNANT GROUP, INC. (PNTG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $44.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $44.00K.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$36.00K.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$81.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$36.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$81.00K 10-K · filed 2026-02-26 |
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