InnovAge Holding (INNV) Deferred Taxes (2020 - 2026)
InnovAge Holding posted quarterly Deferred Taxes of $10000.0 for Q1 2026, down 86.11% year-on-year from $72000.0 in Q1 2025, and down 96.21% on a QoQ basis from $264000.0 in Q4 2025.
InnovAge Holding (INNV) has 7 years of Deferred Taxes data on file, last reported at $10000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 86.11% year-over-year to $10000.0; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (down 27.5% YoY), and the FY2025 full-year result was $1.3 million, up 6.29% from the prior year.
- Deferred Taxes for Q1 2026 stood at $10000.0, down from $264000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q2 2022 and bottomed at -$5.7 million in Q1 2023.
- The 5-year median for Deferred Taxes is $93000.0 (2023), against an average of -$576352.9.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 382.11%; it then soared 676.47% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.9 million in 2022, then surged by 103.19% to $93000.0 in 2023, then tumbled by 63.44% to $34000.0 in 2024, then jumped by 676.47% to $264000.0 in 2025, then sank by 96.21% to $10000.0 in 2026.
- The last three Deferred Taxes figures came in at $10000.0 (Q1 2026), $264000.0 (Q4 2025), and $247000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | InnovAge Holding | 1.03 Bn | 938.20 Mn | 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 |
| Mar 31, 2021 | -9.55 Mn |
| Dec 31, 2020 | 2.80 Mn |
| Sep 30, 2020 | 3.28 Mn |
| Jun 30, 2020 | 2.86 Mn |