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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Pennant Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Pennant Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.35M, a 27% increase year-over-year.
- Pennant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.74M, a 27.1% increase year-over-year.
- 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.
- Pennant Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $582K, a 75.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)