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 (ASTH) has 13 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $3.3 million in Q4 2024, with the low at -$11.2 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$2.0 million, with a median of -$337000.0 recorded in 2024.
- Year-over-year, Deferred Taxes sank 14472.73% in 2025 and jumped 632.68% in 2026.
- Astrana Health's Deferred Taxes stood at -$11.2 million in 2022, then grew by 24.2% to -$8.5 million in 2023, then surged by 139.34% to $3.3 million in 2024, then tumbled by 80.97% to $637000.0 in 2025, then jumped by 199.37% to $1.9 million in 2026.
- Business Quant data shows ASTH's Deferred Taxes at $1.9 million in Q1 2026, $637000.0 in Q4 2025, and -$3.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Astrana Health | 2.44 Mn | -461.02 Mn | 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 |