Acadia Healthcare Company (ACHC) Deferred Taxes (2010 - 2026)
Acadia Healthcare Company (ACHC) posted quarterly Deferred Taxes of -$2.9 million for Q2 2026, little changed year-over-year from -$2.9 million in Q2 2025, and down 128.05% quarter-over-quarter from $10.3 million in Q1 2026.
Acadia Healthcare Company (ACHC) Deferred Taxes (2010 - 2026) Analysis & Trends
Acadia Healthcare Company (ACHC) has reported Deferred Taxes for 17 consecutive years, with -$2.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes changed 0.0% year-over-year to -$2.9 million; the TTM figure through Jun 2026 stood at -$29.1 million (down 6514.76% YoY), while the FY2025 annual figure was -$32.3 million, down 147.64% from the prior year.
- Deferred Taxes eased to -$2.9 million in Q2 2026 per ACHC's latest filing, from $10.3 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.
- Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of -$394000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1891.99% — and 2024, when it jumped 8143.4%.
- Acadia Healthcare Company's Deferred Taxes stood at -$3.6 million in 2022, then plunged by 1891.99% to -$72.3 million in 2023, then jumped by 116.0% to $11.6 million in 2024, then slumped by 407.24% to -$35.6 million in 2025, then jumped by 91.85% to -$2.9 million in 2026.
- Business Quant data shows ACHC's Deferred Taxes at -$2.9 million in Q2 2026, $10.3 million in Q1 2026, and -$35.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Acadia Healthcare Company | 2.80 Bn | 2.84 Bn | 710.09 Mn | -2.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.90 Mn |
| Mar 31, 2026 | 10.34 Mn |
| Dec 31, 2025 | -35.56 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 | -3.63 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 1.90 Mn |
| Mar 31, 2022 | 3.27 Mn |
| Dec 31, 2021 | 4.34 Mn |
| Sep 30, 2021 | 2.30 Mn |