Accendra Health (ACH) Deferred Taxes (2010 - 2026)
Accendra Health (ACH) posted quarterly Deferred Taxes of $2.6 million for Q1 2026, up 158.5% year-over-year from $994590.7 in Q1 2025, and down 92.83% quarter-over-quarter from $35.9 million in Q4 2025.
Accendra Health (ACH) Deferred Taxes (2010 - 2026) Analysis & Trends
Accendra Health (ACH) has reported Deferred Taxes for 17 consecutive years, with $2.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 158.5% year-over-year to $2.6 million; the TTM figure through Mar 2026 stood at -$10.9 million (down 24.41% YoY), while the FY2025 annual figure was -$17.9 million, down 122.42% from the prior year.
- Deferred Taxes declined to $2.6 million in Q1 2026 per ACH's latest filing, from $35.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $35.9 million in Q4 2025 and bottomed at -$41.5 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of -$3.7 million in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 787.55% — and 2025, when it soared 406.92%.
- Accendra Health's Deferred Taxes stood at -$29.4 million in 2022, then soared by 135.13% to $10.3 million in 2023, then slumped by 31.36% to $7.1 million in 2024, then jumped by 406.92% to $35.9 million in 2025, then slumped by 92.83% to $2.6 million in 2026.
- Business Quant data shows ACH's Deferred Taxes at $2.6 million in Q1 2026, $35.9 million in Q4 2025, and -$41.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mckesson | 101.85 Bn | 96.69 Bn | 3.69 Bn | -19.00 Mn |
| 2 | Cencora | 61.51 Bn | 58.69 Bn | 3.61 Bn | 54.88 Mn |
| 3 | Cardinal Health | 54.32 Bn | 49.47 Bn | 2.56 Bn | - |
| 4 | Henry Schein | 10.04 Bn | 9.88 Bn | 1.10 Bn | -10.00 Mn |
| 5 | Akso Health | 820.26 Mn | 820.04 Mn | - | - |
| 6 | Edap Tms | 157.43 Mn | 135.89 Mn | 7.34 Mn | 8,000.00 |
| 7 | Accendra Health | 97.02 Mn | 89.37 Mn | 263.41 Mn | -48.06 Mn |
| 8 | 111 | 30.87 Mn | 109.39 Mn | 18.18 Mn | - |
| 9 | Cosmos Health | 13.28 Mn | 10.84 Mn | 1.51 Mn | -1,570.00 |
| 10 | VitaNova Life Sciences | 11.51 Mn | 9.91 Mn | 264,662.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -48.06 Mn |
| Mar 31, 2026 | 2.57 Mn |
| Dec 31, 2025 | 35.88 Mn |
| Sep 30, 2025 | -41.45 Mn |
| Jun 30, 2025 | -7.91 Mn |
| Mar 31, 2025 | -4.40 Mn |
| Dec 31, 2024 | 7.08 Mn |
| Sep 30, 2024 | -6.09 Mn |
| Jun 30, 2024 | -5.37 Mn |
| Mar 31, 2024 | -3.66 Mn |
| Dec 31, 2023 | 10.31 Mn |
| Sep 30, 2023 | -9.56 Mn |
| Jun 30, 2023 | -6.17 Mn |
| Mar 31, 2023 | -591,000.00 |
| Dec 31, 2022 | -29.35 Mn |
| Sep 30, 2022 | 1.39 Mn |
| Jun 30, 2022 | 1.67 Mn |
| Mar 31, 2022 | -69,000.00 |
| Dec 31, 2021 | -11.45 Mn |
| Sep 30, 2021 | -6.99 Mn |