InnovAge Holding (INNV) Tax Provisions (2020 - 2026)
InnovAge Holding's (INNV) quarterly Tax Provisions came in at $167000.0 in Q1 2026, up 67.0% YoY from $100000.0 in Q1 2025, and down 76.14% on a QoQ basis from $700000.0 in Q4 2025.
InnovAge Holding (INNV) Tax Provisions (2020 - 2026) Analysis & Trends
InnovAge Holding (INNV) has 7 years of Tax Provisions data on file, last reported at $167000.0 in Q1 2026.
- Quarterly Tax Provisions rose 67.0% year-over-year to $167000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 million (up 4.4% YoY) and the FY2025 annual result came in at $1.3 million, down 6.13% from the prior year.
- Tax Provisions retreated to $167000.0 in Q1 2026, from $700000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.3 million in Q2 2024 to a low of -$4.1 million in Q1 2022.
- A 5-year average of -$407058.8 and a median of $167000.0 in 2026 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 342.67% — and 2025, when it surged 1958.82%.
- Tracing INNV's Tax Provisions over 5 years: stood at -$2.9 million in 2022, then jumped by 103.19% to $93000.0 in 2023, then plunged by 63.44% to $34000.0 in 2024, then surged by 1958.82% to $700000.0 in 2025, then tumbled by 76.14% to $167000.0 in 2026.
- The last three Tax Provisions figures came in at $167000.0 (Q1 2026), $700000.0 (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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 22.05 Mn |
| 10 | InnovAge Holding | 1.44 Bn | 1.31 Bn | 174.27 Mn | 167,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 167,000.00 |
| Dec 31, 2025 | 700,000.00 |
| 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 | 1.30 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 | -1.40 Mn |
| Dec 31, 2022 | -2.91 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 | 7.33 Mn |