Deferred Income Tax Expense (Benefit) in USD of PACS Group, Inc. from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PACS Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to Q1 2025.
  • PACS Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$19.6M, a 596% decline year-over-year.
  • PACS Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$44.5M, a 348% decline from 2023.
  • PACS Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.92M, a 417% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$19.6M -$23.5M -596% Jan 1, 2025 Mar 31, 2025 10-Q 2025-11-19
Q1 2024 $3.95M +$9.17M Jan 1, 2024 Mar 31, 2024 10-Q 2025-11-19
Q1 2023 -$5.22M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$44.5M -$34.6M -348% Jan 1, 2024 Dec 31, 2024 10-K 2025-11-19
2023 -$9.92M -$8M -417% Jan 1, 2023 Dec 31, 2023 10-K 2025-11-19
2022 -$1.92M Jan 1, 2022 Dec 31, 2022 10-K 2025-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.