InnovAge Holding (INNV) Deferred Taxes (2020 - 2026)
InnovAge Holding (INNV) reported Deferred Taxes of $10000.0 for Q1 2026, down 86.11% on a YoY basis from $72000.0 in Q1 2025, and down 96.21% quarter-over-quarter from $264000.0 in Q4 2025.
InnovAge Holding (INNV) Deferred Taxes (2020 - 2026) Analysis & Trends
InnovAge Holding has reported Deferred Taxes for 7 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $2.0 million in Q2 2022, with the low at -$5.7 million in Q1 2023.
- Historically, Deferred Taxes has averaged -$576352.9 across 5 years, with a median of $93000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 382.11% — and 2025, when it soared 676.47%.
- InnovAge Holding's Deferred Taxes stood at -$2.9 million in 2022, then jumped by 103.19% to $93000.0 in 2023, then plunged by 63.44% to $34000.0 in 2024, then soared by 676.47% to $264000.0 in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | InnovAge Holding | 1.21 Bn | 1.12 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 |