Accendra Health, Inc. Deferred State and Local Income Tax Expense (Benefit)
Accendra Health, Inc. (ACH) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Accendra Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.31M, a 564.24% decline from fiscal 2024.
- Accendra Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $713.00K.
- Accendra Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.38M.
- Accendra Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.39M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.31M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $713.00K 10-K · filed 2026-02-20 | -$6.46M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$2.38M 10-K · filed 2026-02-20 | -$4.82M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$5.39M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$4.17M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.13M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$1.57M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$7.64M 10-K · filed 2020-03-04 | |
| 2017-12-31 | -$1.07M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $885.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | -$376.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $295.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $394.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $438.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $1.54M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $451.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $1.07M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HENRY SCHEIN INC (HSIC) | United States | $9.536B | 23.59 |