InnovAge Holding (INNV) Non-Current Deferred Tax Liability (2020 - 2026)
InnovAge Holding posted quarterly Non-Current Deferred Tax Liability of $9.3 million for Q1 2026, up 16.48% year-on-year from $8.0 million in Q1 2025, and little changed on a QoQ basis from $9.3 million in Q4 2025.
InnovAge Holding (INNV) has 7 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $25.0 million in Q2 2022 and bottomed at $5.7 million in Q1 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $8.0 million (2025), against an average of $9.7 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 171.29%; it then sank 75.09% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.4 million in 2022, then tumbled by 42.39% to $6.6 million in 2023, then advanced by 20.46% to $7.9 million in 2024, then advanced by 17.43% to $9.3 million in 2025, then gained 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 | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | InnovAge Holding | 1.03 Bn | 938.20 Mn | 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 |
| Sep 30, 2023 | 6.46 Mn |
| Sep 30, 2023 | 6.46 Mn |
| Jun 30, 2023 | 6.24 Mn |
| Jun 30, 2023 | 6.24 Mn |
| Mar 31, 2023 | 5.71 Mn |
| Mar 31, 2023 | 5.71 Mn |
| Dec 31, 2022 | 11.38 Mn |
| Dec 31, 2022 | 11.38 Mn |
| Sep 30, 2022 | 14.29 Mn |
| Sep 30, 2022 | 14.29 Mn |
| Jun 30, 2022 | 25.04 Mn |
| Jun 30, 2022 | 25.04 Mn |
| Mar 31, 2022 | 15.78 Mn |
| Mar 31, 2022 | 15.78 Mn |
| Dec 31, 2021 | 19.08 Mn |
| Dec 31, 2021 | 19.08 Mn |
| Sep 30, 2021 | 16.93 Mn |
| Sep 30, 2021 | 16.93 Mn |
| Jun 30, 2021 | 15.70 Mn |
| Jun 30, 2021 | 15.70 Mn |
| Mar 31, 2021 | 5.82 Mn |
| Mar 31, 2021 | 5.82 Mn |
| Jun 30, 2020 | 9.28 Mn |
| Jun 30, 2020 | 9.28 Mn |