LifeStance Health (LFST) Non-Current Deferred Tax Liability (2020 - 2026)
LifeStance Health (LFST) posted quarterly Non-Current Deferred Tax Liability of $16.4 million for Q1 2026, up 15.38% year-over-year from $14.2 million in Q1 2025, and little changed quarter-over-quarter from $16.4 million in Q4 2025.
Analysis
LifeStance Health (LFST) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
LifeStance Health (LFST) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $16.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 15.38% year-over-year to $16.4 million; the TTM figure through Mar 2026 stood at $16.4 million (up 15.38% YoY), while the FY2025 annual figure was $16.4 million, up 14.51% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $16.4 million in Q1 2026 per LFST's latest filing, from $16.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $55.4 million in Q3 2022 and bottomed at $14.0 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $27.6 million across 5 years, with a median of $16.4 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 60.37% — and 2026, when it gained 15.38%.
- LifeStance Health's Non-Current Deferred Tax Liability stood at $38.7 million in 2022, then slumped by 59.76% to $15.6 million in 2023, then decreased by 7.98% to $14.3 million in 2024, then grew by 14.51% to $16.4 million in 2025, then changed by 0.0% to $16.4 million in 2026.
- Business Quant data shows LFST's Non-Current Deferred Tax Liability at $16.4 million in Q1 2026, $16.4 million in Q4 2025, and $14.0 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn |
| 10 | LifeStance Health | 4.70 Mn | -221.24 Mn | 153.04 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.41 Mn |
| Mar 31, 2026 | 16.41 Mn |
| Dec 31, 2025 | 16.41 Mn |
| Sep 30, 2025 | 13.99 Mn |
| Jun 30, 2025 | 14.13 Mn |
| Mar 31, 2025 | 14.22 Mn |
| Dec 31, 2024 | 14.33 Mn |
| Sep 30, 2024 | 15.22 Mn |
| Jun 30, 2024 | 15.88 Mn |
| Mar 31, 2024 | 15.97 Mn |
| Dec 31, 2023 | 15.57 Mn |
| Sep 30, 2023 | 38.40 Mn |
| Jun 30, 2023 | 38.32 Mn |
| Mar 31, 2023 | 37.57 Mn |
| Dec 31, 2022 | 38.70 Mn |
| Sep 30, 2022 | 55.41 Mn |
| Jun 30, 2022 | 54.28 Mn |
| Mar 31, 2022 | 54.28 Mn |
| Dec 31, 2021 | 54.28 Mn |
| Sep 30, 2021 | 81.23 Mn |