InnovAge Holding INNV
NASDAQ INNV
$8.80 -0.18 (-1.99%)
As of: Sep 30, 2026 · 2:19 PM EDT

InnovAge Holding (INNV) Deferred Taxes (2020 - 2026)

Updated

InnovAge Holding (INNV) reported Deferred Taxes of -$232,000 for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with $792,000 a year earlier.

Analysis

InnovAge Holding (INNV) Deferred Taxes (2020 - 2026) Analysis & Trends

For FY2026 (ended Jun 30, 2026), InnovAge Holding posted Deferred Taxes of $289,000, down 77.8% from FY2025.

  • Deferred Taxes has a five-year compound annual growth rate of -46.2% (FY2021 to FY2026).
  • By fiscal year, Deferred Taxes came in at $1.3 million in FY2025 (+6.3%), $1.22 million in FY2024, -$11.53 million in FY2023 and $2.06 million in FY2022 (-67.9%).
  • The fiscal Q4 2026 figure ranks as the lowest quarterly Deferred Taxes since fiscal Q3 2024.
  • Year over year, Deferred Taxes gained in two of the last six quarters, with growth averaging 87.9%.
  • The high point for year-over-year Deferred Taxes in five years was fiscal Q2 2026 (growth of 676.5%); the low point was fiscal Q3 2026 (a decline of 86.1%).
  • Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $10,000 (Q3 2026), $264,000 (Q2 2026) and $247,000 (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 94.08 Bn 93.52 Bn - -166.00 Mn
2 Natera 59.53 Bn 55.21 Bn 485.19 Mn -
3 Quest Diagnostics 25.60 Bn 24.03 Bn 1.03 Bn -2.00 Mn
4 Labcorp Holdings 24.98 Bn 22.75 Bn 1.11 Bn -24.40 Mn
5 Guardant Health 23.75 Bn 19.81 Bn 219.03 Mn -
6 Tenet Healthcare 20.75 Bn 11.90 Bn - 137.00 Mn
7 Tempus AI 14.47 Bn 11.50 Bn 246.50 Mn -
8 Encompass Health 12.19 Bn 12.65 Bn - -3.10 Mn
9 Davita 11.20 Bn 9.97 Bn 1.16 Bn -1.37 Mn
10 InnovAge Holding 1.22 Bn 736.18 Mn 178.30 Mn -232,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -232,000.00
Mar 31, 2026 10,000.00
Dec 31, 2025 264,000.00
Sep 30, 2025 247,000.00
Jun 30, 2025 792,000.00
Mar 31, 2025 72,000.00
Dec 31, 2024 34,000.00
Sep 30, 2024 403,000.00
Jun 30, 2024 1.30 Mn
Mar 31, 2024 -397,000.00
Dec 31, 2023 93,000.00
Sep 30, 2023 226,000.00
Jun 30, 2023 521,000.00
Mar 31, 2023 -5.67 Mn
Dec 31, 2022 -2.91 Mn
Sep 30, 2022 -3.47 Mn
Jun 30, 2022 1.98 Mn
Mar 31, 2022 -3.30 Mn
Dec 31, 2021 2.15 Mn
Sep 30, 2021 1.23 Mn
API Access

InnovAge Holding Deferred Taxes API

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