InnovAge Holding (INNV) Tax Provisions (2020 - 2026)
InnovAge Holding (INNV) reported Tax Provisions of $200000.0 for Q1 2026, up 100.0% on a YoY basis from $100000.0 in Q1 2025, and down 69.28% quarter-over-quarter from $651000.0 in Q4 2025.
InnovAge Holding (INNV) Tax Provisions (2020 - 2026) Analysis & Trends
InnovAge Holding has reported Tax Provisions for 7 years, with the latest figure at $200000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 100.0% year-over-year to $200000.0; the trailing twelve-month figure through Mar 2026 stood at $1.9 million (up 3.2% YoY), and the FY2025 full-year result was $1.3 million, down 6.13% from the prior year.
- Tax Provisions for Q1 2026 stood at $200000.0, down from $651000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.3 million in Q2 2024, with the low at -$4.1 million in Q1 2022.
- Historically, Tax Provisions has averaged -$404882.4 across 5 years, with a median of $200000.0 in 2026.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 341.67% — and 2025, when it soared 1814.71%.
- InnovAge Holding's Tax Provisions stood at -$2.9 million in 2022, then soared by 103.21% to $93000.0 in 2023, then plunged by 63.44% to $34000.0 in 2024, then soared by 1814.71% to $651000.0 in 2025, then sank by 69.28% to $200000.0 in 2026.
- The last three Tax Provisions figures came in at $200000.0 (Q1 2026), $651000.0 (Q4 2025), and $247000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 226.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 66.20 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 56.40 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 28.82 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 110.44 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 523.82 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 22.54 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 33.07 Mn |
| 10 | InnovAge Holding | 1.21 Bn | 1.12 Bn | 243.20 Mn | 200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 200,000.00 |
| Dec 31, 2025 | 651,000.00 |
| Sep 30, 2025 | 247,000.00 |
| Jun 30, 2025 | 807,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Dec 31, 2024 | 34,000.00 |
| Sep 30, 2024 | 404,000.00 |
| Jun 30, 2024 | 1.31 Mn |
| Mar 31, 2024 | -200,000.00 |
| Dec 31, 2023 | 93,000.00 |
| Sep 30, 2023 | 226,000.00 |
| Jun 30, 2023 | 459,000.00 |
| Mar 31, 2023 | -1.37 Mn |
| Dec 31, 2022 | -2.90 Mn |
| Sep 30, 2022 | -3.47 Mn |
| Jun 30, 2022 | 623,000.00 |
| Mar 31, 2022 | -4.10 Mn |
| Dec 31, 2021 | 1.20 Mn |
| Sep 30, 2021 | 3.00 Mn |
| Jun 30, 2021 | -1.81 Mn |