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| 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 |