Acadia Healthcare Company (ACHC) Deferred Taxes (2010 - 2026)

Acadia Healthcare Company has disclosed Deferred Taxes across 17 years of filings, most recently posting $10.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 283.95% year-over-year to $10.3 million; the TTM figure through Mar 2026 stood at $4.2 million (up 342.87% YoY), while the FY2025 annual figure was $1.1 million, down 98.38% from the prior year.
• Deferred Taxes grew to $10.3 million in Q1 2026, from -$2.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for ACHC reached as high as $17.5 million in Q1 2024 and fell as low as -$72.3 million in Q4 2023.
• The 5-year median for Deferred Taxes is $212000.0 (2023), against an average of -$2.9 million.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 597.62% — and 2024, when it jumped 8143.4%.
• A 5-year view of Deferred Taxes shows it stood at -$10.4 million in 2022, then tumbled by 597.62% to -$72.3 million in 2023, then soared by 116.0% to $11.6 million in 2024, then plunged by 119.14% to -$2.2 million in 2025, then surged by 566.82% to $10.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $10.3 million, -$2.2 million, and -$1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.