Acadia Healthcare Company, Inc. Deferred Income Tax Expense (Benefit)
Acadia Healthcare Company, Inc. (ACHC) reported Deferred Income Tax Expense (Benefit) of $10.34 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $10.34M.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.21M, a 119.14% decline year-over-year.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $12.06M, a 29.53% decline year-over-year.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.13M, a 114.54% decline year-over-year.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.09M, a 98.38% decline from fiscal 2024.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for fiscal 2024 was $67.71M.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$93.98M, a 668.05% decline from fiscal 2022.
- Acadia Healthcare Company, Inc. deferred income tax expense (benefit) for fiscal 2022 was $16.55M, a 40.55% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $10.34M 10-Q · filed 2026-04-30 | $8.13M derived: sum of 2 quarters · filed 2026-04-30 | $20.19M derived: sum of 3 quarters · filed 2026-04-30 | $17.05M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $9.85M derived: sum of 2 quarters · filed 2026-02-27 | $6.71M derived: sum of 3 quarters · filed 2026-02-27 | $1.09M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $12.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $8.93M derived: sum of 2 quarters · filed 2025-11-05 | $3.31M 10-Q · filed 2025-11-05 | $14.88M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$8.75M 10-Q · filed 2025-08-05 | $2.82M derived: sum of 3 quarters · filed 2026-04-30 | $19.94M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-03-31 | -$5.62M 10-Q · filed 2026-04-30 | $5.95M derived: sum of 2 quarters · filed 2026-04-30 | $23.07M derived: sum of 3 quarters · filed 2026-04-30 | $44.61M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $11.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $28.69M derived: sum of 2 quarters · filed 2026-02-27 | $50.23M derived: sum of 3 quarters · filed 2026-02-27 | $67.71M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $17.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $38.66M derived: sum of 2 quarters · filed 2025-11-05 | $56.13M 10-Q · filed 2025-11-05 | -$16.20M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $21.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $39.02M 10-Q · filed 2025-08-05 | -$33.31M derived: sum of 3 quarters · filed 2026-02-27 | -$55.31M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $17.48M 10-Q · filed 2025-05-12 | -$54.85M derived: sum of 2 quarters · filed 2026-02-27 | -$76.86M derived: sum of 3 quarters · filed 2026-02-27 | -$76.72M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$72.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$94.33M derived: sum of 2 quarters · filed 2026-02-27 | -$94.20M derived: sum of 3 quarters · filed 2026-02-27 | -$93.98M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$21.87M derived: sum of 2 quarters · filed 2024-10-30 | -$21.66M 10-Q · filed 2024-10-30 | -$25.29M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $347.00K 10-Q · filed 2024-08-01 | -$3.28M derived: sum of 3 quarters · filed 2025-02-27 | $8.92M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $212.00K 10-Q · filed 2024-05-02 | -$3.42M derived: sum of 2 quarters · filed 2025-02-27 | $8.78M derived: sum of 3 quarters · filed 2025-02-27 | $13.49M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $8.57M derived: sum of 2 quarters · filed 2025-02-27 | $13.28M derived: sum of 3 quarters · filed 2025-02-27 | $16.55M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $16.91M derived: sum of 2 quarters · filed 2023-11-03 | $20.18M 10-Q · filed 2023-11-03 | $22.95M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $4.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $7.97M 10-Q · filed 2023-07-28 | $10.75M derived: sum of 3 quarters · filed 2024-02-28 | $11.29M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $3.27M 10-Q · filed 2023-04-27 | $6.05M derived: sum of 2 quarters · filed 2024-02-28 | $6.58M derived: sum of 3 quarters · filed 2024-02-28 | $11.08M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $3.31M derived: sum of 2 quarters · filed 2024-02-28 | $7.81M derived: sum of 3 quarters · filed 2024-02-28 | $11.77M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $538.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $5.03M derived: sum of 2 quarters · filed 2022-11-02 | $8.99M 10-Q · filed 2022-11-02 | $17.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $8.46M 10-Q · filed 2022-07-28 | $16.46M derived: sum of 3 quarters · filed 2023-02-28 | $39.43M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $3.96M 10-Q · filed 2022-05-04 | $11.96M derived: sum of 2 quarters · filed 2023-02-28 | $34.93M derived: sum of 3 quarters · filed 2023-02-28 | $45.81M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $30.97M derived: sum of 2 quarters · filed 2023-02-28 | $41.84M derived: sum of 3 quarters · filed 2023-02-28 | $53.11M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $22.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $33.84M derived: sum of 2 quarters · filed 2021-10-29 | $45.10M 10-Q · filed 2021-10-29 | $41.80M 10-Q · filed 2020-10-30 | $41.04M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | $10.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $22.14M 10-Q · filed 2021-08-03 | $22.05M 10-Q · filed 2020-08-05 | $18.07M derived: sum of 3 quarters · filed 2022-03-01 | $23.43M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $11.26M 10-Q · filed 2021-04-30 | $11.29M 10-Q · filed 2020-05-05 | $7.20M derived: sum of 2 quarters · filed 2022-03-01 | $12.56M derived: sum of 3 quarters · filed 2022-03-01 | $13.02M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.29M derived: sum of 2 quarters · filed 2022-03-01 | $1.75M derived: sum of 3 quarters · filed 2022-03-01 | $1.09M 10-K · filed 2022-03-01 | $1.78M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $5.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $5.82M derived: sum of 2 quarters · filed 2020-10-30 | $5.15M 10-Q · filed 2020-10-30 | $151.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $461.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$205.00K 10-Q · filed 2020-08-05 | -$5.20M derived: sum of 3 quarters · filed 2021-02-26 | -$2.96M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$666.00K 10-Q · filed 2020-05-05 | -$5.67M derived: sum of 2 quarters · filed 2021-02-26 | -$3.42M derived: sum of 3 quarters · filed 2021-02-26 | -$9.30M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.76M derived: sum of 2 quarters · filed 2021-02-26 | -$8.63M derived: sum of 3 quarters · filed 2021-02-26 | -$6.74M 10-K · filed 2021-02-26 | -$9.71M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.63M derived: sum of 2 quarters · filed 2019-11-06 | -$1.74M 10-Q · filed 2019-11-06 | $18.46M derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | -$5.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$3.98M 10-Q · filed 2019-07-31 | $16.22M derived: sum of 3 quarters · filed 2019-07-31 | $28.54M derived: sum of 4 quarters · filed 2019-07-31 | ||||
| 2018-03-31 | $1.90M 10-Q · filed 2019-05-01 | $22.10M derived: sum of 2 quarters · filed 2019-05-01 | $34.42M derived: sum of 3 quarters · filed 2019-05-01 | $49.51M derived: sum of 4 quarters · filed 2019-05-01 | ||||
| 2017-12-31 | $20.20M 10-K · filed 2019-03-01 | $32.52M derived: sum of 2 quarters · filed 2019-03-01 | $47.61M derived: sum of 3 quarters · filed 2019-03-01 | $31.37M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $12.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $27.41M derived: sum of 2 quarters · filed 2018-11-06 | $29.42M 10-Q · filed 2018-11-06 | $32.21M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $15.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $17.10M 10-Q · filed 2018-07-31 | $19.89M derived: sum of 3 quarters · filed 2019-03-01 | $28.92M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $2.01M 10-Q · filed 2018-05-03 | $4.80M derived: sum of 2 quarters · filed 2019-03-01 | $13.83M derived: sum of 3 quarters · filed 2019-03-01 | $21.57M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $11.83M derived: sum of 2 quarters · filed 2019-03-01 | $19.56M derived: sum of 3 quarters · filed 2019-03-01 | $28.65M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $9.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $16.77M derived: sum of 2 quarters · filed 2017-10-25 | $25.86M 10-Q · filed 2017-10-25 | $40.55M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $7.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $16.82M 10-Q · filed 2017-07-28 | $31.51M derived: sum of 3 quarters · filed 2018-02-27 | $35.75M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $9.09M 10-Q · filed 2017-04-26 | $23.77M derived: sum of 2 quarters · filed 2018-02-27 | $28.02M derived: sum of 3 quarters · filed 2018-02-27 | $33.47M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $14.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $18.93M derived: sum of 2 quarters · filed 2018-02-27 | $24.39M derived: sum of 3 quarters · filed 2018-02-27 | $43.61M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $9.70M derived: sum of 2 quarters · filed 2016-11-02 | $28.93M 10-Q · filed 2016-11-02 | $31.50M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $24.68M 10-Q · filed 2016-07-29 | $27.25M derived: sum of 3 quarters · filed 2017-02-24 | $22.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $19.22M 10-Q · filed 2016-04-29 | $21.79M derived: sum of 2 quarters · filed 2017-02-24 | $17.34M derived: sum of 3 quarters · filed 2017-02-24 | $24.21M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.88M derived: sum of 2 quarters · filed 2017-02-24 | $4.98M derived: sum of 3 quarters · filed 2017-02-24 | $7.21M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $2.41M derived: sum of 2 quarters · filed 2014-10-30 | $4.64M 10-Q · filed 2014-10-30 | $4.18M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $6.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $9.10M 10-Q · filed 2014-07-30 | $8.63M derived: sum of 3 quarters · filed 2016-02-26 | $13.79M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $2.23M 10-Q · filed 2014-04-30 | $1.77M derived: sum of 2 quarters · filed 2016-02-26 | $6.92M derived: sum of 3 quarters · filed 2016-02-26 | $9.86M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$462.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.69M derived: sum of 2 quarters · filed 2016-02-26 | $7.63M derived: sum of 3 quarters · filed 2016-02-26 | $10.08M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $5.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $8.09M derived: sum of 2 quarters · filed 2014-10-30 | $10.54M 10-Q · filed 2014-10-30 | $5.13M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $5.39M 10-Q · filed 2014-07-30 | -$19.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.27M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $2.46M 10-Q · filed 2014-04-30 | -$2.96M derived: sum of 2 quarters · filed 2015-02-27 | $328.00K derived: sum of 3 quarters · filed 2015-02-27 | $3.64M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.13M derived: sum of 2 quarters · filed 2015-02-27 | $1.18M derived: sum of 3 quarters · filed 2015-02-27 | $2.73M 10-K · filed 2015-02-27 | $2.85M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $6.59M derived: sum of 2 quarters · filed 2013-10-30 | $8.14M 10-Q · filed 2013-10-30 | $1.63M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $4.85M 10-Q · filed 2013-07-31 | -$1.65M derived: sum of 3 quarters · filed 2014-02-21 | -$1.99M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $1.55M 10-Q · filed 2013-05-02 | -$4.96M derived: sum of 2 quarters · filed 2014-02-21 | -$5.30M derived: sum of 3 quarters · filed 2014-02-21 | -$5.30M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$6.84M derived: sum of 2 quarters · filed 2014-02-21 | -$6.85M derived: sum of 3 quarters · filed 2014-02-21 | -$6.62M 10-K · filed 2014-02-21 | -$6.44M 10-K · filed 2012-03-13 | |||
| 2011-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$342.00K derived: sum of 2 quarters · filed 2012-11-08 | -$109.00K 10-Q · filed 2012-11-08 | -$145.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $228.00K 10-Q · filed 2012-08-02 | $192.00K derived: sum of 3 quarters · filed 2013-03-01 | |||||
| 2011-03-31 | $233.00K 10-Q · filed 2012-04-27 | $197.00K derived: sum of 2 quarters · filed 2013-03-01 | ||||||
| 2010-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$145.00K 10-K · filed 2013-03-01 | ||||||
| 2010-09-30 | -$109.00K 10-Q · filed 2011-11-14 |
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