Screener
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 source filing: Acadia Healthcare’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-321076
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other accrued liabilities | 171,541 | 136,555 |
| Total current liabilities | 537,579 | 525,194 |
| Long-term debt | 2,382,069 | 2,471,529 |
| Deferred tax liabilities | 87,137 | 66,605 |
| Operating lease liabilities | 128,851 | 121,961 |
| Other liabilities | 218,842 | 201,607 |
| Total liabilities | 3,354,478 | 3,386,896 |
| Redeemable noncontrolling interests | 212,725 | 191,592 |
Item 1. Financial Statements
FAQ
- What is Acadia Healthcare's deferred tax assets?
- Acadia Healthcare (ACHC) reported deferred tax assets of $87.14M in Q2 2026.
- How has Acadia Healthcare's deferred tax assets changed year-over-year?
- Acadia Healthcare's deferred tax assets increased by 9.5% year-over-year, from $79.61M to $87.14M.
- 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.
Ask your AI about Acadia Healthcare's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude