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| 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 |