Astrana Health ASTH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Astrana Health in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Astrana Health’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Astrana Health's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Astrana Health's deferred taxes?
- Astrana Health (ASTH) reported deferred taxes of $7.4M in Q1 2026.
- How has Astrana Health's deferred taxes changed year-over-year?
- Astrana Health's deferred taxes increased by 76.3% year-over-year, from $4.2M to $7.4M.
- What is the long-term trend for Astrana Health's deferred taxes?
- Over 5 years (2020 to 2025), Astrana Health's deferred taxes has grown at a -12.9% compound annual growth rate (CAGR), from $10.96M to $5.49M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.