Astrana Health (ASTH) Deferred Taxes (2014 - 2026)
Astrana Health (ASTH) posted Deferred Taxes of $1.9 million for Q1 2026, up 199.37% sequentially from $637000.0 in Q4 2025, and up 632.68% YoY from $260276.8 in Q1 2025.
Astrana Health (ASTH) Deferred Taxes (2014 - 2026) Analysis & Trends
Astrana Health has reported Deferred Taxes for 13 years, with the latest figure at $1.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 632.68% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.0 million (down 176.56% YoY) and the FY2025 annual result came in at -$4.3 million, down 0.89% from the prior year.
- Deferred Taxes advanced to $1.9 million in Q1 2026 per ASTH's latest filing, from $637000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.3 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 14472.73% in 2025, then surged 632.68% in 2026.
- Over 5 years, Deferred Taxes stood at -$11.2 million in 2022, then climbed by 24.2% to -$8.5 million in 2023, then jumped by 139.34% to $3.3 million in 2024, then slumped by 80.97% to $637000.0 in 2025, then soared 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.
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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 | Astrana Health | 2.27 Bn | 1.88 Bn | 104.02 Mn | 827,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 827,000.00 |
| 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 |