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| 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 |