Accendra Health (ACH) Deferred Taxes (2010 - 2026)
Accendra Health's (ACH) quarterly Deferred Taxes came in at -$48.1 million in Q2 2026, down 464.53% year-over-year from $13.2 million in Q2 2025, and down 1969.31% quarter-over-quarter from $2.6 million in Q1 2026.
Analysis
Accendra Health (ACH) Deferred Taxes (2010 - 2026) Analysis & Trends
Accendra Health (ACH) has reported Deferred Taxes for 17 consecutive years, with -$48.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 464.53% year-over-year to -$48.1 million in Q2 2026; TTM through Jun 2026 was -$72.2 million, a 838.19% decrease from a year earlier, with the FY2025 full-year figure at -$17.9 million, down 122.42% from the prior year.
- Deferred Taxes was -$48.1 million for Q2 2026 at Accendra Health, down from $2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $35.9 million in Q4 2025 and troughed at -$62.6 million in Q3 2025.
- A 5-year average of -$5.8 million and a median of -$2.1 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 406.92% in 2025, down 927.11% in 2025.
- Over 5 years, Deferred Taxes stood at -$29.4 million in 2022, then jumped by 135.13% to $10.3 million in 2023, then slumped by 31.36% to $7.1 million in 2024, then surged by 406.92% to $35.9 million in 2025, then tumbled by 233.97% to -$48.1 million in 2026.
- The last three Deferred Taxes figures came in at -$48.1 million (Q2 2026), $2.6 million (Q1 2026), and $35.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BrightSpring Health Services | 11.94 Bn | 11.38 Bn | 492.75 Mn | -2.34 Mn |
| 2 | Ensign | 10.00 Bn | 9.68 Bn | 306.24 Mn | - |
| 3 | Pacs | 7.08 Bn | 6.92 Bn | 338.46 Mn | -23.76 Mn |
| 4 | Chemed | 6.77 Bn | 6.73 Bn | 221.47 Mn | 475,000.00 |
| 5 | Option Care Health | 3.61 Bn | 3.42 Bn | 267.25 Mn | 1.04 Mn |
| 6 | National Healthcare | 3.52 Bn | 3.31 Bn | 313.55 Mn | -117,000.00 |
| 7 | Aveanna Healthcare Holdings | 3.01 Bn | 2.92 Bn | 218.53 Mn | - |
| 8 | Brookdale Senior Living | 2.92 Bn | 2.52 Bn | 709.22 Mn | 4.77 Mn |
| 9 | Addus HomeCare | 2.17 Bn | 2.07 Bn | 121.56 Mn | 161,000.00 |
| 10 | Accendra Health | 82.45 Mn | 74.80 Mn | 263.41 Mn | -48.06 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -48.06 Mn |
| Mar 31, 2026 | 2.57 Mn |
| Dec 31, 2025 | 35.88 Mn |
| Sep 30, 2025 | -62.55 Mn |
| Jun 30, 2025 | 13.18 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 |