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| Date | Value |
|---|---|
| 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 |