Astrana Health (ASTH) Deferred Taxes (2014 - 2026)

Astrana Health's (ASTH) quarterly Deferred Taxes came in at $1.9 million in Q1 2026, up 632.68% year-on-year from $260276.8 in Q1 2025, and up 199.37% quarter-over-quarter from $637000.0 in Q4 2025.

Astrana Health (ASTH) Deferred Taxes (2014 - 2026) Analysis & Trends

Astrana Health has disclosed Deferred Taxes across 13 years of filings, most recently posting $1.9 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $1.9 million, up 632.68% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.0 million (down 176.56% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is -$337000.0 (2024), against an average of -$2.0 million.
  • Across the five-year window, Deferred Taxes tumbled 14472.73% in 2025 and soared 632.68% in 2026, its largest moves.
  • Astrana Health's Deferred Taxes stood at -$11.2 million in 2022, then gained by 24.2% to -$8.5 million in 2023, then surged by 139.34% to $3.3 million in 2024, then slumped by 80.97% to $637000.0 in 2025, then jumped by 199.37% to $1.9 million in 2026.
  • The last three Deferred Taxes figures came in at $1.9 million (Q1 2026), $637000.0 (Q4 2025), and -$3.0 million (Q3 2025), per Business Quant data.

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 Astrana Health 1.92 Bn 1.45 Bn 105.74 Mn 1.91 Mn

Historic Data

Download Data
DateValue
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