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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Acadia Healthcare Company (ACHC) Deferred Taxes (2016 - 2026)

Acadia Healthcare Company (ACHC) has disclosed Deferred Taxes for 17 consecutive years, with $10.3 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 283.95% year-over-year to $10.3 million; the TTM value through Mar 2026 reached $4.2 million, up 342.87%, while the annual FY2025 figure was $1.1 million, 98.38% down from the prior year.
  • Deferred Taxes hit $10.3 million in Q1 2026 for Acadia Healthcare Company, up 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.
  • Average Deferred Taxes over 5 years is -$2.9 million, with a median of $212000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes plummeted 597.62% in 2023 and then soared 8143.4% in 2024.
  • Acadia Healthcare Company's Deferred Taxes 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 tumbled 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 came in at $10.3 million, -$2.2 million, and -$1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.