Accendra Health, Inc. Deferred Income Tax Expense (Benefit)
Accendra Health, Inc. (ACH) reported Deferred Income Tax Expense (Benefit) of -$17.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Accendra Health, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $10.31M.
- Accendra Health, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$9.56M, a 787.55% decline year-over-year.
- Accendra Health, Inc. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$6.17M, a 469.28% decline year-over-year.
- Accendra Health, Inc. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$591.00K.
- Accendra Health, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$17.89M.
- Accendra Health, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$8.04M.
- Accendra Health, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.00M.
- Accendra Health, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$26.36M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$17.89M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$8.04M 10-K · filed 2026-02-20 | -$26.11M 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $10.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $754.00K derived: sum of 2 quarters · filed 2026-02-20 | -$5.41M derived: sum of 3 quarters · filed 2026-02-20 | -$6.00M 10-K · filed 2026-02-20 | -$23.73M 10-K · filed 2024-02-20 |
| 2023-09-30 | -$9.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$15.72M derived: sum of 2 quarters · filed 2023-11-03 | -$16.32M 10-Q · filed 2023-11-03 | -$45.67M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | -$6.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$6.76M 10-Q · filed 2023-08-04 | -$36.11M derived: sum of 3 quarters · filed 2025-02-28 | -$34.72M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$591.00K 10-Q · filed 2023-05-05 | -$29.94M derived: sum of 2 quarters · filed 2025-02-28 | -$28.55M derived: sum of 3 quarters · filed 2025-02-28 | -$26.88M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$29.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$27.96M derived: sum of 2 quarters · filed 2025-02-28 | -$26.29M derived: sum of 3 quarters · filed 2025-02-28 | -$26.36M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $3.06M derived: sum of 2 quarters · filed 2023-11-03 | $2.99M 10-Q · filed 2023-11-03 | -$8.46M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.60M 10-Q · filed 2023-08-04 | -$9.85M derived: sum of 3 quarters · filed 2024-02-20 | -$16.84M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | -$69.00K 10-Q · filed 2023-05-05 | -$11.52M derived: sum of 2 quarters · filed 2024-02-20 | -$18.51M derived: sum of 3 quarters · filed 2024-02-20 | -$23.94M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | -$11.45M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$18.44M derived: sum of 2 quarters · filed 2024-02-20 | -$23.87M derived: sum of 3 quarters · filed 2024-02-20 | -$29.74M 10-K · filed 2024-02-20 | |
| 2021-09-30 | -$6.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$12.42M derived: sum of 2 quarters · filed 2022-11-02 | -$18.29M 10-Q · filed 2022-11-02 | -$27.74M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | -$5.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$11.29M 10-Q · filed 2022-08-03 | -$20.75M derived: sum of 3 quarters · filed 2023-02-28 | $3.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | -$5.87M 10-Q · filed 2022-05-04 | -$15.32M derived: sum of 2 quarters · filed 2023-02-28 | $5.43M derived: sum of 3 quarters · filed 2023-02-28 | $3.35M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $11.30M derived: sum of 2 quarters · filed 2023-02-28 | $9.22M derived: sum of 3 quarters · filed 2023-02-28 | $15.56M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $20.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $18.67M derived: sum of 2 quarters · filed 2021-11-03 | $25.02M 10-Q · filed 2021-11-03 | $19.60M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $4.27M 10-Q · filed 2021-08-03 | -$1.14M derived: sum of 3 quarters · filed 2022-02-23 | $1.46M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $6.35M 10-Q · filed 2021-05-05 | $935.00K derived: sum of 2 quarters · filed 2022-02-23 | $3.54M derived: sum of 3 quarters · filed 2022-02-23 | -$2.44M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$2.81M derived: sum of 2 quarters · filed 2022-02-23 | -$8.79M derived: sum of 3 quarters · filed 2022-02-23 | -$17.40M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$3.38M derived: sum of 2 quarters · filed 2020-11-03 | -$11.99M 10-Q · filed 2020-11-03 | -$40.37M derived: sum of 4 quarters · filed 2020-11-03 | |
| 2019-06-30 | -$5.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$14.60M 10-Q · filed 2020-08-05 | -$42.98M derived: sum of 3 quarters · filed 2020-08-05 | -$43.56M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2019-03-31 | -$8.61M 10-Q · filed 2020-05-06 | -$37.00M derived: sum of 2 quarters · filed 2020-05-06 | -$37.58M derived: sum of 3 quarters · filed 2020-05-06 | -$42.27M derived: sum of 4 quarters · filed 2020-05-06 | |
| 2018-12-31 | -$28.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$28.96M derived: sum of 2 quarters · filed 2020-03-04 | -$33.66M derived: sum of 3 quarters · filed 2020-03-04 | -$35.14M 10-K · filed 2020-03-04 | -$35.02M 10-K · filed 2019-03-06 |
| 2018-09-30 | -$582.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$5.27M derived: sum of 2 quarters · filed 2019-11-06 | -$6.75M 10-Q · filed 2019-11-06 | -$52.16M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | -$4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$6.17M 10-Q · filed 2019-08-07 | -$51.58M derived: sum of 3 quarters · filed 2019-08-07 | -$50.77M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | -$1.48M 10-Q · filed 2019-05-07 | -$46.88M derived: sum of 2 quarters · filed 2019-05-07 | -$46.09M derived: sum of 3 quarters · filed 2019-05-07 | -$50.65M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2017-12-31 | -$45.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$44.60M derived: sum of 2 quarters · filed 2019-03-06 | -$49.16M derived: sum of 3 quarters · filed 2019-03-06 | -$49.99M 10-K · filed 2019-03-06 | |
| 2017-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$3.76M derived: sum of 2 quarters · filed 2018-11-05 | -$4.58M 10-Q · filed 2018-11-05 | $2.87M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-06-30 | -$4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$5.38M 10-Q · filed 2018-08-08 | $2.07M derived: sum of 3 quarters · filed 2019-03-06 | $904.00K derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-03-31 | -$825.00K 10-Q · filed 2018-05-10 | $6.63M derived: sum of 2 quarters · filed 2019-03-06 | $5.46M derived: sum of 3 quarters · filed 2019-03-06 | -$3.51M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2016-12-31 | $7.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $6.29M derived: sum of 2 quarters · filed 2019-03-06 | -$2.69M derived: sum of 3 quarters · filed 2019-03-06 | $4.22M 10-K · filed 2019-03-06 | |
| 2016-09-30 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$10.14M derived: sum of 2 quarters · filed 2017-11-02 | -$3.23M 10-Q · filed 2017-11-02 | -$12.98M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$8.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$2.07M 10-Q · filed 2017-08-02 | -$11.81M derived: sum of 3 quarters · filed 2018-02-23 | -$11.16M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $6.91M 10-Q · filed 2017-05-03 | -$2.84M derived: sum of 2 quarters · filed 2018-02-23 | -$2.19M derived: sum of 3 quarters · filed 2018-02-23 | $296.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | -$9.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$9.09M derived: sum of 2 quarters · filed 2018-02-23 | -$6.61M derived: sum of 3 quarters · filed 2018-02-23 | -$6.10M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $651.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $3.13M derived: sum of 2 quarters · filed 2016-11-02 | $3.64M 10-Q · filed 2016-11-02 | $7.64M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $2.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.99M 10-Q · filed 2016-08-03 | $6.99M derived: sum of 3 quarters · filed 2017-02-17 | $4.76M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $510.00K 10-Q · filed 2016-05-04 | $4.51M derived: sum of 2 quarters · filed 2017-02-17 | $2.28M derived: sum of 3 quarters · filed 2017-02-17 | -$2.05M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $1.77M derived: sum of 2 quarters · filed 2017-02-17 | -$2.56M derived: sum of 3 quarters · filed 2017-02-17 | -$3.38M 10-K · filed 2017-02-17 | |
| 2014-09-30 | -$2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$6.57M derived: sum of 2 quarters · filed 2015-10-28 | -$7.39M 10-Q · filed 2015-10-28 | -$12.10M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$4.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$5.15M 10-Q · filed 2015-07-28 | -$9.86M derived: sum of 3 quarters · filed 2016-02-25 | -$7.21M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$822.00K 10-Q · filed 2015-04-28 | -$5.53M derived: sum of 2 quarters · filed 2016-02-25 | -$2.89M derived: sum of 3 quarters · filed 2016-02-25 | $2.95M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.06M derived: sum of 2 quarters · filed 2016-02-25 | $3.77M derived: sum of 3 quarters · filed 2016-02-25 | $3.71M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $8.48M derived: sum of 2 quarters · filed 2014-10-29 | $8.42M 10-Q · filed 2014-10-29 | $8.39M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $5.78M 10-Q · filed 2014-07-30 | $5.74M derived: sum of 3 quarters · filed 2015-02-23 | $7.98M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-03-31 | -$56.00K 10-Q · filed 2014-05-01 | -$94.00K derived: sum of 2 quarters · filed 2015-02-23 | $2.15M derived: sum of 3 quarters · filed 2015-02-23 | $2.47M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $2.21M derived: sum of 2 quarters · filed 2015-02-23 | $2.52M derived: sum of 3 quarters · filed 2015-02-23 | $1.06M 10-K · filed 2015-02-23 | |
| 2012-09-30 | $2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.56M derived: sum of 2 quarters · filed 2013-11-07 | $1.10M 10-Q · filed 2013-11-07 | $14.71M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$1.15M 10-Q · filed 2013-08-02 | $12.47M derived: sum of 3 quarters · filed 2014-02-25 | $14.05M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | -$1.47M 10-Q · filed 2013-05-03 | $12.15M derived: sum of 2 quarters · filed 2014-02-25 | $13.73M derived: sum of 3 quarters · filed 2014-02-25 | $14.88M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-12-31 | $13.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $15.19M derived: sum of 2 quarters · filed 2014-02-25 | $16.35M derived: sum of 3 quarters · filed 2014-02-25 | $14.52M 10-K · filed 2014-02-25 | |
| 2011-09-30 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $2.74M derived: sum of 2 quarters · filed 2012-11-02 | $908.00K 10-Q · filed 2012-11-02 | -$3.31M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$674.00K 10-Q · filed 2012-07-27 | -$4.89M derived: sum of 3 quarters · filed 2013-02-22 | -$4.97M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$1.83M 10-Q · filed 2012-04-27 | -$6.04M derived: sum of 2 quarters · filed 2013-02-22 | -$6.13M derived: sum of 3 quarters · filed 2013-02-22 | -$601.00K derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$4.29M derived: sum of 2 quarters · filed 2013-02-22 | $1.23M derived: sum of 3 quarters · filed 2013-02-22 | -$94.00K 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $5.44M derived: sum of 2 quarters · filed 2011-10-28 | $4.12M 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | $5.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $4.20M 10-Q · filed 2011-07-29 | |||
| 2010-03-31 | -$1.32M 10-Q · filed 2011-04-29 | ||||
| 2009-12-31 | $10.87M 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | $17.62M 10-K · filed 2011-02-25 |
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