Acadia Healthcare ACHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Acadia Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Acadia Healthcare (ACHC) reported deferred tax assets of $76.91M in Q1 2026.
- How has Acadia Healthcare's deferred tax assets changed year-over-year?
- Acadia Healthcare's deferred tax assets decreased by 4.5% year-over-year, from $80.54M to $76.91M.
- What is the long-term trend for Acadia Healthcare's deferred tax assets?
- Over 5 years (2020 to 2025), Acadia Healthcare's deferred tax assets has grown at a 5.9% compound annual growth rate (CAGR), from $50.02M to $66.61M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.