InnovAge Holding (INNV) Deferred Taxes (2020 - 2026)
InnovAge Holding (INNV) posted Deferred Taxes of $10000.0 for Q1 2026, down 96.21% quarter-over-quarter from $264000.0 in Q4 2025, and down 86.11% year-on-year from $72000.0 in Q1 2025.
InnovAge Holding (INNV) Deferred Taxes (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has reported Deferred Taxes for 7 consecutive years, with $10000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $10000.0, down 86.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (down 27.5% YoY), and the FY2025 annual result was $1.3 million, up 6.29% from the prior year.
- Deferred Taxes was $10000.0 for Q1 2026 at InnovAge Holding, down from $264000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q2 2022 and troughed at -$5.7 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$576352.9, with a median of $93000.0 recorded in 2023.
- Year-over-year, Deferred Taxes tumbled 382.11% in 2022 and surged 676.47% in 2025.
- Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then jumped by 103.19% to $93000.0 in 2023, then tumbled by 63.44% to $34000.0 in 2024, then soared by 676.47% to $264000.0 in 2025, then sank by 96.21% to $10000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $10000.0 in Q1 2026, $264000.0 in Q4 2025, and $247000.0 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 | InnovAge Holding | 1.59 Bn | 1.50 Bn | 243.20 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 9.88 Mn |