InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026)
InnovAge Holding (INNV) posted Non-Current Deferred Tax Liability of $9.3 million for Q1 2026, little changed quarter-over-quarter from $9.3 million in Q4 2025, and up 16.48% year-on-year from $8.0 million in Q1 2025.
InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $9.3 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $9.3 million, up 16.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.3 million (up 16.48% YoY), and the FY2025 annual result was $8.8 million, up 17.44% from the prior year.
- Non-Current Deferred Tax Liability was $9.3 million for Q1 2026 at InnovAge Holding, roughly flat from $9.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $25.0 million in Q2 2022 and troughed at $5.7 million in Q1 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $9.7 million, with a median of $8.0 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability surged 171.29% in 2022 and sank 75.09% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $11.4 million in 2022, then tumbled by 42.39% to $6.6 million in 2023, then grew by 20.46% to $7.9 million in 2024, then grew by 17.43% to $9.3 million in 2025, then climbed by 0.11% to $9.3 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $9.3 million in Q1 2026, $9.3 million in Q4 2025, and $9.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | InnovAge Holding | 1.59 Bn | 1.50 Bn | 243.20 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 | 7.46 Mn |
| Jun 30, 2024 | 7.46 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 |