Accendra Health (ACH) Deferred Taxes (2010 - 2026)

Accendra Health (ACH) reported 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 17 years of Deferred Taxes data on file, last reported at $2.6 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $2.6 million, up 158.5% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.9 million (down 24.41% YoY), and the FY2025 annual result was -$17.9 million, down 122.42% from the prior year.
  • Deferred Taxes retreated to $2.6 million in Q1 2026 per ACH's latest filing, from $35.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $35.9 million in Q4 2025 and troughed at -$41.5 million in Q3 2025.
  • A 5-year average of -$3.3 million and a median of -$3.7 million in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 787.55% in 2023, then soared 406.92% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$29.4 million in 2022, then surged by 135.13% to $10.3 million in 2023, then sank by 31.36% to $7.1 million in 2024, then soared by 406.92% to $35.9 million in 2025, then sank 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 Akso Health 2,315,158.81 Bn 2,315,158.63 Bn - -
2 Mckesson 92.76 Bn 89.18 Bn 4.04 Bn -222.00 Mn
3 Cencora 52.82 Bn 50.83 Bn 3.59 Bn 178.41 Mn
4 Cardinal Health 52.17 Bn 48.39 Bn 2.50 Bn -
5 Henry Schein 9.19 Bn 9.71 Bn 1.07 Bn 2.00 Mn
6 Accendra Health 246.88 Mn -90.00 Mn 312.39 Mn 2.57 Mn
7 Edap Tms 161.92 Mn 146.92 Mn 8.15 Mn -2,000.00
8 111 107.47 Mn 25.61 Mn 23.58 Mn -
9 Cosmos Health 9.42 Mn 7.26 Mn 1.38 Mn -3,326.00
10 Cellyan Biotechnology 5.69 -2.48 Mn - -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -5.43 Mn