InnovAge Holding (INNV) Deferred Taxes (2020 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "INNV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INNV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();