Acadia Healthcare Company, Inc. Deferred State and Local Income Tax Expense (Benefit)
Acadia Healthcare Company, Inc. (ACHC) reported Deferred State and Local Income Tax Expense (Benefit) of $33.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Acadia Healthcare Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $33.23M, a 773.12% increase from fiscal 2024.
- Acadia Healthcare Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.81M.
- Acadia Healthcare Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$22.50M, a 452.75% decline from fiscal 2022.
- Acadia Healthcare Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $6.38M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $33.23M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.81M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$22.50M 10-K · filed 2026-02-27 |
| 2022-12-31 | $6.38M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.89M 10-K · filed 2024-02-28 |
| 2020-12-31 | $564.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.51M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$10.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $4.41M 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.49M 10-K · filed 2019-03-01 |
| 2015-12-31 | $5.35M 10-K · filed 2018-02-27 |
| 2014-12-31 | $353.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.79M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$417.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.58M 10-K · filed 2014-02-21 |
| 2010-12-31 | -$145.00K 10-K · filed 2013-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Concentra Group Holdings Parent, Inc. (CON) | United States | $4.417B | 19.11 |