What is Evolent Health, Inc.'s deferred taxes?

Evolent Health, Inc. (EVH) reported deferred taxes of $577K in Q1 2026.

How has Evolent Health, Inc.'s deferred taxes changed year-over-year?

Evolent Health, Inc.'s deferred taxes increased by 95.6% year-over-year, from $295K to $577K.

What is the long-term trend for Evolent Health, Inc.'s deferred taxes?

Over 4 years (2021 to 2025), Evolent Health, Inc.'s deferred taxes has grown at a 54.3% compound annual growth rate (CAGR), from -$526K to -$2.98M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Evolent Health, Inc. EVH Deferred Taxes

Deferred Taxes at other companies

CVS HealthCVS

$25.5M+118%

UnitedHealth GroupUNH

$540M+744%

Astrana HealthASTH

$1.91M+633%

Elevance HealthELV

-$274M-57.5%

Privia Health Group, Inc.PRVA

$2.53M+47.6%

PhreesiaPHR

$677K+696%

Segments

By segment

See full

Reportable segment$1.47M—

Other financials

Income statement

See full

Revenue$496.2M+2.6%

Gross profit$83.8M-18.2%

Operating income-$10.6M-553%

Net income-$26.6M+58.8%

EPS (diluted)-$0.24+61.9%

Balance sheet

See full

Cash & equivalents$142.0M-42.4%

Total debt$985.4M+13.3%

Total equity$396.4M-57.6%

Total assets$1.9B-29.2%

Cash flow

See full

Operating cash flow-$984.0K-122%

Valuation

See full

Market cap$565.78M-47.9%

Enterprise value$1.41B-17.6%

P/S0.3×-0.2×

Profitability

See full

Gross margin20.2%+4.9pp

Operating margin-22.2%-23.5pp

Net margin-26.3%-33.2pp

FCF margin-9.7%—

Returns & leverage

See full

Return on equity-74.6%-90.1pp

Debt / equity2.5×+1.6×

Current ratio1.3×+0.3×

Where this comes from

Reported directly by Evolent Health, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Evolent Health, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Evolent Health, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Evolent Health, Inc.'s deferred taxes?: Evolent Health, Inc. (EVH) reported deferred taxes of $577K in Q1 2026.
How has Evolent Health, Inc.'s deferred taxes changed year-over-year?: Evolent Health, Inc.'s deferred taxes increased by 95.6% year-over-year, from $295K to $577K.
What is the long-term trend for Evolent Health, Inc.'s deferred taxes?: Over 4 years (2021 to 2025), Evolent Health, Inc.'s deferred taxes has grown at a 54.3% compound annual growth rate (CAGR), from -$526K to -$2.98M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.