Acadia Healthcare Company (ACHC) Deferred Taxes (2010 - 2026)
Acadia Healthcare Company (ACHC) reported Deferred Taxes of $10.3 million for Q1 2026, up 283.95% year-over-year from $2.7 million in Q1 2025, and up 566.82% on a QoQ basis from -$2.2 million in Q4 2025.
Acadia Healthcare Company (ACHC) has 17 years of Deferred Taxes data on file, last reported at $10.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 283.95% year-over-year to $10.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.2 million (up 342.87% YoY) and the FY2025 annual result came in at $1.1 million, down 98.38% from the prior year.
- Deferred Taxes rose to $10.3 million in Q1 2026 per ACHC's latest filing, from -$2.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.5 million in Q1 2024 and bottomed at -$72.3 million in Q4 2023.
- The 5-year median for Deferred Taxes is $212000.0 (2023), against an average of -$2.9 million.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 597.62%; it then surged 8143.4% in 2024.
- Tracing ACHC's Deferred Taxes over 5 years: stood at -$10.4 million in 2022, then tumbled by 597.62% to -$72.3 million in 2023, then jumped by 116.0% to $11.6 million in 2024, then plunged by 119.14% to -$2.2 million in 2025, then soared by 566.82% to $10.3 million in 2026.
- Per Business Quant, the three latest ACHC Deferred Taxes figures stand at $10.3 million (Q1 2026), -$2.2 million (Q4 2025), and -$1.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Acadia Healthcare Company | 2.10 Bn | 2.15 Bn | 697.72 Mn | 10.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.34 Mn |
| Dec 31, 2025 | -2.22 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | -2.90 Mn |
| Mar 31, 2025 | -5.62 Mn |
| Dec 31, 2024 | 11.58 Mn |
| Sep 30, 2024 | -2.60 Mn |
| Jun 30, 2024 | -2.40 Mn |
| Mar 31, 2024 | 17.48 Mn |
| Dec 31, 2023 | -72.33 Mn |
| Sep 30, 2023 | 2.20 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | 212,000.00 |
| Dec 31, 2022 | -10.37 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 1.90 Mn |
| Mar 31, 2022 | 3.27 Mn |
| Dec 31, 2021 | 2.78 Mn |
| Sep 30, 2021 | 2.30 Mn |
| Jun 30, 2021 | 2.30 Mn |
| Mar 31, 2021 | 3.96 Mn |
| Dec 31, 2020 | 8.00 Mn |
| Sep 30, 2020 | 1.40 Mn |
| Jun 30, 2020 | 1.50 Mn |
| Mar 31, 2020 | 11.26 Mn |
| Dec 31, 2019 | -6.72 Mn |
| Sep 30, 2019 | 1.30 Mn |
| Jun 30, 2019 | 1.10 Mn |
| Mar 31, 2019 | -666,000.00 |
| Dec 31, 2018 | -5.44 Mn |
| Sep 30, 2018 | 1.40 Mn |
| Jun 30, 2018 | 1.90 Mn |
| Mar 31, 2018 | 1.90 Mn |
| Dec 31, 2017 | 20.20 Mn |
| Sep 30, 2017 | 1.50 Mn |
| Jun 30, 2017 | 2.80 Mn |
| Mar 31, 2017 | 2.01 Mn |
| Dec 31, 2016 | 2.79 Mn |
| Sep 30, 2016 | -2.90 Mn |
| Jun 30, 2016 | 2.50 Mn |
| Mar 31, 2016 | 9.09 Mn |
| Dec 31, 2015 | 14.69 Mn |
| Sep 30, 2015 | 2.20 Mn |
| Jun 30, 2015 | 2.20 Mn |
| Mar 31, 2015 | 19.22 Mn |
| Dec 31, 2014 | 2.57 Mn |
| Sep 30, 2014 | 1.10 Mn |
| Jun 30, 2014 | 1.00 Mn |
| Mar 31, 2014 | 2.23 Mn |
| Dec 31, 2013 | -462,000.00 |
| Sep 30, 2013 | 600,000.00 |
| Jun 30, 2013 | 700,000.00 |
| Mar 31, 2013 | 2.46 Mn |
| Dec 31, 2012 | -5.29 Mn |
| Mar 31, 2012 | 1.55 Mn |
| Dec 31, 2011 | -6.33 Mn |
| Sep 30, 2011 | -337,000.00 |
| Jun 30, 2011 | -5,000.00 |
| Mar 31, 2011 | 233,000.00 |
| Dec 31, 2010 | -36,000.00 |