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:DeferredIncomeTaxAssetsNet.
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 $2.49M in Q1 2026.
- How has Acadia Healthcare's deferred tax assets changed year-over-year?
- Acadia Healthcare's deferred tax assets decreased by 89.2% year-over-year, from $23.18M to $2.49M.
- 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 -4.7% compound annual growth rate (CAGR), from $3.21M to $2.53M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.