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Deferred Taxes at other companies

CVS Health logo
CVS HealthCVS
$3.77B+2.9%
UnitedHealth Group logo
UnitedHealth GroupUNH
$2.86B-26.6%
Astrana Health logo
Astrana HealthASTH
$7.4M+76.3%
Elevance Health logo
Elevance HealthELV
$1.79B-15.8%
Privia Health Group, Inc. logo
Privia Health Group, Inc.PRVA
$254K
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG

Other financials

Income statement

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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

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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

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Operating cash flow-$984.0K-122%

Valuation

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Market cap$565.78M-47.9%
Enterprise value$1.41B-17.6%
P/S0.3×-0.2×

Profitability

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Gross margin20.2%+4.9pp
Operating margin-22.2%-23.5pp
Net margin-26.3%-33.2pp
FCF margin-9.7%

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Evolent Health, Inc.'s deferred taxes?
Evolent Health, Inc. (EVH) reported deferred taxes of $7.57M in Q1 2026.
How has Evolent Health, Inc.'s deferred taxes changed year-over-year?
Evolent Health, Inc.'s deferred taxes decreased by 31.9% year-over-year, from $11.11M to $7.57M.
What is the long-term trend for Evolent Health, Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Evolent Health, Inc.'s deferred taxes has grown at a 61.7% compound annual growth rate (CAGR), from $679K to $7.51M.
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.