Astrana Health (ASTH) Deferred Taxes (2014 - 2026)
Astrana Health recorded quarterly Deferred Taxes of $1.9 million in Q1 2026, up 199.37% quarter-over-quarter from $637000.0 in Q4 2025, and up 632.68% year-over-year from $260276.8 in Q1 2025.
Astrana Health's Deferred Taxes history runs 13 years deep, the most recent figure standing at $1.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 632.68% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at -$2.0 million (down 176.56% YoY), while the FY2025 annual figure was -$4.3 million, down 0.89% from the prior year.
- Deferred Taxes came in at $1.9 million for Q1 2026 at Astrana Health, up from $637000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.3 million in Q4 2024 to a low of -$11.2 million in Q4 2022.
- A 5-year average of -$2.0 million and a median of -$337000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 14472.73% in 2025 and jumped 632.68% in 2026, its largest moves.
- Astrana Health's Deferred Taxes stood at -$11.2 million in 2022, then advanced by 24.2% to -$8.5 million in 2023, then soared by 139.34% to $3.3 million in 2024, then sank by 80.97% to $637000.0 in 2025, then surged by 199.37% to $1.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.9 million, $637000.0, and -$3.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Astrana Health | 1.84 Bn | 1.37 Bn | 105.74 Mn | 1.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.91 Mn |
| Dec 31, 2025 | 637,000.00 |
| Sep 30, 2025 | -2.96 Mn |
| Jun 30, 2025 | -1.60 Mn |
| Mar 31, 2025 | -358,000.00 |
| Dec 31, 2024 | 3.35 Mn |
| Sep 30, 2024 | -337,000.00 |
| Jun 30, 2024 | -11,000.00 |
| Mar 31, 2024 | -7.25 Mn |
| Dec 31, 2023 | -8.51 Mn |
| Sep 30, 2023 | -190,000.00 |
| Jun 30, 2023 | -4.03 Mn |
| Mar 31, 2023 | 283,000.00 |
| Dec 31, 2022 | -11.22 Mn |
| Sep 30, 2022 | -6.42 Mn |
| Jun 30, 2022 | 1.18 Mn |
| Mar 31, 2022 | 2.18 Mn |
| Dec 31, 2021 | 824,000.00 |
| Sep 30, 2021 | -3.44 Mn |
| Jun 30, 2021 | 11.20 Mn |
| Mar 31, 2021 | -921,000.00 |
| Dec 31, 2020 | 6.53 Mn |
| Sep 30, 2020 | -1.66 Mn |
| Jun 30, 2020 | -2.56 Mn |
| Mar 31, 2020 | -1.92 Mn |
| Dec 31, 2019 | -6.62 Mn |
| Sep 30, 2019 | 363,000.00 |
| Jun 30, 2019 | 2.07 Mn |
| Mar 31, 2019 | -2.62 Mn |
| Dec 31, 2018 | -15.48 Mn |
| Sep 30, 2018 | 6.43 Mn |
| Jun 30, 2018 | -2.10 Mn |
| Mar 31, 2018 | 2.81 Mn |
| Sep 30, 2017 | -5.73 Mn |
| Jun 30, 2017 | -31,956.00 |
| Mar 31, 2017 | 2.11 Mn |
| Dec 31, 2016 | 85,471.00 |
| Sep 30, 2016 | 56,914.00 |
| Jun 30, 2016 | 33,584.00 |
| Mar 31, 2016 | -140,762.00 |
| Dec 31, 2015 | -81,132.00 |
| Sep 30, 2014 | 59,314.00 |