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Acadia Healthcare ACHC Deferred Taxes

Deferred Taxes at other companies

HCA HealthcareHCA

$435M-11.6%

National HealthcareNHC

-$2.73M-101%

Astrana HealthASTH

$1.91M+633%

Encompass Health CorporationEHC

$8.5M-3.4%

Select Medical HoldingsSEM

$6.34M+212%

PACS GroupPACS

-$12.46M+36.4%

Other financials

Income statement

Revenue$828.8M+7.6%

Net income$4.1M-51.0%

EPS (diluted)$0.05-44.4%

Balance sheet

Cash & equivalents$158.5M+73.7%

Total debt$2.7B+14.7%

Total equity$2.0B-35.6%

Total assets$5.5B-9.8%

Cash flow

Operating cash flow$61.5M+436%

CapEx$76.6M-56.2%

Free cash flow-$15.0M+90.8%

Valuation

Market cap$2.26B-23.6%

Enterprise value$4.77B-7.7%

P/S0.7×-0.3×

Profitability

Net margin-32.8%-38.8pp

FCF margin-8.7%-0.1pp

Returns & leverage

Return on equity-44.3%-50.6pp

Debt / equity1.4×+0.6×

Current ratio1.7×+0.4×

Where this comes from

Reported directly by Acadia Healthcare in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Acadia Healthcare’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acadia Healthcare's deferred taxes?: Acadia Healthcare (ACHC) reported deferred taxes of $10.34M in Q1 2026.
How has Acadia Healthcare's deferred taxes changed year-over-year?: Acadia Healthcare's deferred taxes increased by 284.0% year-over-year, from -$5.62M to $10.34M.
What is the long-term trend for Acadia Healthcare's deferred taxes?: Over 2 years (2021 to 2024), Acadia Healthcare's deferred taxes has grown at a 139.8% compound annual growth rate (CAGR), from $11.77M to $67.71M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.