InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026)

InnovAge Holding (INNV) reported Non-Current Deferred Tax Liability of $9.3 million for Q1 2026, up 16.48% on a YoY basis from $8.0 million in Q1 2025, and little changed quarter-over-quarter from $9.3 million in Q4 2025.

InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

InnovAge Holding has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $9.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 16.48% year-over-year to $9.3 million; the trailing twelve-month figure through Mar 2026 stood at $9.3 million (up 16.48% YoY), and the FY2025 full-year result was $8.8 million, up 17.44% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $9.3 million, roughly flat from $9.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $25.0 million in Q2 2022, with the low at $5.7 million in Q1 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $9.7 million across 5 years, with a median of $8.0 million in 2025.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 171.29% — and 2023, when it tumbled 75.09%.
  • InnovAge Holding's Non-Current Deferred Tax Liability 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 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 InnovAge Holding 1.21 Bn 1.12 Bn 243.20 Mn

Historic Data

Download Data
DateValue
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