InnovAge Holding (INNV) Deferred Taxes (2020 - 2026)
InnovAge Holding's (INNV) quarterly Deferred Taxes came in at $10000.0 in Q1 2026, down 86.11% YoY from $72000.0 in Q1 2025, and down 96.21% on a QoQ basis from $264000.0 in Q4 2025.
InnovAge Holding (INNV) Deferred Taxes (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has 7 years of Deferred Taxes data on file, last reported at $10000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 86.11% year-over-year to $10000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (down 27.5% YoY) and the FY2025 annual result came in at $1.3 million, up 6.29% from the prior year.
- Deferred Taxes fell to $10000.0 in Q1 2026, from $264000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q2 2022 to a low of -$5.7 million in Q1 2023.
- A 5-year average of -$576352.9 and a median of $93000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 382.11% — and 2025, when it soared 676.47%.
- Tracing INNV's Deferred Taxes over 5 years: 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | InnovAge Holding | 1.44 Bn | 1.31 Bn | 174.27 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 |