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
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 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