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Acadia Healthcare ACHC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Universal Health Services logo
Universal Health ServicesUHS
$5.11B+0.6%
ARD
Ardent Health PartnersARDT
$123.66M+11.2%
LifeStance Health Group logo
LifeStance Health GroupLFST
$4.47M-35.1%
National Healthcare logo
National HealthcareNHC
$370.56M-12.3%
HCA Healthcare logo
HCA HealthcareHCA
Encompass Health Corporation logo
Encompass Health CorporationEHC

Other financials

Income statement

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Revenue$865.8M-0.4%
Net income$10.9M-63.7%
EPS (diluted)$0.12-63.6%

Balance sheet

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Cash & equivalents$171.3M+30.3%
Total debt$2.6B+7.5%
Total equity$2.0B-35.7%
Total assets$5.5B-12.1%

Cash flow

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Operating cash flow$162.1M+21.4%
CapEx$38.6M-77.0%
Free cash flow$123.5M+461%

Valuation

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Market cap$2.94B+68.0%
Enterprise value$5.33B+33.3%
P/S0.9×+0.3×

Profitability

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Net margin-33.4%-37.8pp
FCF margin-4%-1.5pp

Returns & leverage

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Return on equity-44.5%-49.2pp
Debt / equity1.3×+0.5×
Current ratio1.6×+0.3×

Where this comes from

Reported directly by Acadia Healthcare in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJune 30, 2026December 31, 2025
Intangible assets, net100,18696,672
Deferred tax assets2,4572,528
Operating lease right-of-use assets138,923134,005
Other assets66,39972,550
Total assets$5,546,325$5,527,448
LIABILITIES AND EQUITY
Current liabilities:
Current portion of long-term debt$32,500$28,438

Item 1. Financial Statements

FAQ

What is Acadia Healthcare's deferred tax assets and other non-current assets?
Acadia Healthcare (ACHC) reported deferred tax assets and other non-current assets of $66.4M in Q2 2026.
How has Acadia Healthcare's deferred tax assets and other non-current assets changed year-over-year?
Acadia Healthcare's deferred tax assets and other non-current assets increased by 11.7% year-over-year, from $59.45M to $66.4M.
What is the long-term trend for Acadia Healthcare's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Acadia Healthcare's deferred tax assets and other non-current assets has grown at a -1.7% compound annual growth rate (CAGR), from $79.13M to $72.55M.

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