InnovAge Holding INNV
NASDAQ INNV
$9.50 +0.13 (+1.39%)
At close: Nov 11, 2026 · 4:00 PM EST

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

Updated

InnovAge Holding (INNV) reported Deferred Taxes of -$799,000 for fiscal Q1 2027 (quarter ended Sep 30, 2026), compared with $247,000 a year earlier.

Analysis

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

Over the twelve months ended Sep 30, 2026, InnovAge Holding's Deferred Taxes came in at -$757,000; for FY2026 (ended Jun 30, 2026), it came in at $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 Q1 2027 figure ranks as the lowest quarterly Deferred Taxes since fiscal Q3 2023.
  • Year over year, Deferred Taxes gained in 1 of the last five quarters, with growth averaging 89.8%.
  • 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 Q1 2027 came in at -$232,000 (Q4 2026), $10,000 (Q3 2026) and $264,000 (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 106.37 Bn 104.21 Bn 17.03 Bn -171.00 Mn
2 Natera 45.03 Bn 40.66 Bn 513.47 Mn -
3 Labcorp Holdings 30.12 Bn 28.22 Bn 1.11 Bn 24.40 Mn
4 Quest Diagnostics 28.44 Bn 26.52 Bn 1.04 Bn 109.00 Mn
5 Guardant Health 20.93 Bn 16.54 Bn 236.15 Mn -
6 BrightSpring Health Services 14.41 Bn 11.29 Bn 518.55 Mn 6.48 Mn
7 Tempus AI 14.27 Bn 11.42 Bn 266.70 Mn -
8 Encompass Health 13.98 Bn 14.44 Bn 1.54 Bn -3.80 Mn
9 Davita 11.35 Bn 10.22 Bn 1.13 Bn 37.78 Mn
10 InnovAge Holding 1.28 Bn 741.03 Mn 179.26 Mn -799,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 -799,000.00
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
API Access

InnovAge Holding Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INNV&period=max&api_key=YOUR_API_KEY