Income Tax Expense (Benefit) in USD of Pennant Group, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pennant Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Pennant Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $2.52M, a 86% increase year-over-year.
  • Pennant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $10M, a 49% increase year-over-year.
  • Pennant Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $7.03M, a 23.9% increase from 2023.
  • Pennant Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.67M, a 244% increase from 2022.
  • Pennant Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.65M, a 183% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Pennant Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10M $2.52M +$1.16M +86% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $8.88M $2.6M +$754K +40.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $8.12M $2.85M +$1.1M +62.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $7.03M $2.07M +$291K +16.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $6.74M $1.35M +$288K +27% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $6.45M $1.84M -$77K -4.01% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $6.53M $1.76M +$852K +93.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $5.67M $1.78M +$372K +26.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $5.3M $1.07M -$8K -0.75% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $5.31M $1.92M +$3.3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $2.01M $907K +$365K +67.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $1.65M $1.41M +$1.84M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 -$190K $1.07M +$1.01M +1457% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.2M -$1.38M -$1.98M -328% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $784K $542K +$202K +59.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $582K -$431K -$351K -439% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $933K $69K -$35K -33.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $968K $604K -$833K -58% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.8M $340K -$549K -61.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $2.35M -$80K -$2.07M -104% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $4.42M $104K -$19K -15.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $4.44M $1.44M +$1.81M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $2.63M $889K +$546K +159% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.09M $1.99M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $123K -$1.27M -91.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$375K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $343K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q3 2018 $1.39M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12

Pennant Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.03M +$1.35M +23.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $5.67M +$4.03M +244% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $1.65M +$1.07M +183% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $582K -$1.77M -75.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $2.35M +$265K +12.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $2.09M -$2.27M -52.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $4.35M -$1.02M -19% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $5.38M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.