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% quarter-over-quarter from -$2.2 million in Q4 2025.

Acadia Healthcare Company (ACHC) Deferred Taxes (2010 - 2026) Analysis & Trends

Acadia Healthcare Company (ACHC) has 17 years of Deferred Taxes data on file, last reported at $10.3 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $10.3 million, up 283.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.2 million (up 342.87% YoY), and the FY2025 annual result was $1.1 million, down 98.38% from the prior year.
  • Deferred Taxes improved to $10.3 million in Q1 2026 per ACHC's latest filing, from -$2.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.5 million in Q1 2024 and troughed at -$72.3 million in Q4 2023.
  • A 5-year average of -$2.9 million and a median of $212000.0 in 2023 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 597.62% in 2023, then jumped 8143.4% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$10.4 million in 2022, then sank by 597.62% to -$72.3 million in 2023, then soared by 116.0% to $11.6 million in 2024, then slumped by 119.14% to -$2.2 million in 2025, then surged by 566.82% to $10.3 million in 2026.
  • Business Quant data shows ACHC's Deferred Taxes at $10.3 million in Q1 2026, -$2.2 million in Q4 2025, and -$1.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn -40.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 8.50 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn -
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 3.89 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn -12.46 Mn
10 Acadia Healthcare Company 2.25 Bn 2.30 Bn 697.72 Mn 10.34 Mn

Historic Data

Download Data
DateValue
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