InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026)
InnovAge Holding's (INNV) quarterly Non-Current Deferred Tax Liability came in at $9.3 million in Q1 2026, up 16.48% YoY from $8.0 million in Q1 2025, and little changed on a QoQ basis from $9.3 million in Q4 2025.
InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $9.3 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 16.48% year-over-year to $9.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.3 million (up 16.48% YoY) and the FY2025 annual result came in at $8.8 million, down 77.9% from the prior year.
- Non-Current Deferred Tax Liability held at $9.3 million in Q1 2026, from $9.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $39.6 million in Q2 2024 to a low of $5.7 million in Q1 2023.
- A 5-year average of $12.8 million and a median of $9.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 171.29% — and 2025, when it slumped 77.9%.
- Tracing INNV's Non-Current Deferred Tax Liability over 5 years: stood at $11.4 million in 2022, then plunged by 42.39% to $6.6 million in 2023, then gained by 20.46% to $7.9 million in 2024, then gained by 17.43% to $9.3 million in 2025, then rose by 0.11% to $9.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $9.3 million (Q1 2026), $9.3 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 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 |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | InnovAge Holding | 1.44 Bn | 1.31 Bn | 174.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.28 Mn |
| Mar 31, 2026 | 9.28 Mn |
| Dec 31, 2025 | 9.27 Mn |
| Dec 31, 2025 | 9.27 Mn |
| Sep 30, 2025 | 9.01 Mn |
| Sep 30, 2025 | 9.01 Mn |
| Jun 30, 2025 | 8.76 Mn |
| Jun 30, 2025 | 8.76 Mn |
| Mar 31, 2025 | 7.97 Mn |
| Mar 31, 2025 | 7.97 Mn |
| Dec 31, 2024 | 7.90 Mn |
| Dec 31, 2024 | 7.90 Mn |
| Sep 30, 2024 | 7.86 Mn |
| Sep 30, 2024 | 7.86 Mn |
| Jun 30, 2024 | 39.63 Mn |
| Jun 30, 2024 | 39.63 Mn |
| Mar 31, 2024 | 6.16 Mn |
| Mar 31, 2024 | 6.16 Mn |
| Dec 31, 2023 | 6.56 Mn |
| Dec 31, 2023 | 6.56 Mn |