Acadia Healthcare Company, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Acadia Healthcare Company, Inc. (ACHC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $46.90 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-04-30
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2026-03-31 was $46.90M, a 43.90% decline year-over-year.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-12-31 was -$12.10M.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-09-30 was -$15.20M.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-06-30 was -$600.00K, a 150.00% decline year-over-year.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $55.70M, a 22.53% decline from fiscal 2024.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $71.90M, a 2.84% decline from fiscal 2023.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $74.00M, a 19.55% increase from fiscal 2022.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $61.90M, a 55.53% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $46.90M 10-Q · filed 2026-04-30 | $34.80M derived: sum of 2 quarters · filed 2026-04-30 | $19.60M derived: sum of 3 quarters · filed 2026-04-30 | $19.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$27.30M derived: sum of 2 quarters · filed 2026-02-27 | -$27.90M derived: sum of 3 quarters · filed 2026-02-27 | $55.70M 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$15.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$15.80M derived: sum of 2 quarters · filed 2025-11-05 | $67.80M 10-Q · filed 2025-11-05 | $59.40M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2025-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $83.00M 10-Q · filed 2025-08-05 | $74.60M derived: sum of 3 quarters · filed 2025-08-05 | $65.80M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2025-03-31 | $83.60M 10-Q · filed 2025-05-12 | $75.20M derived: sum of 2 quarters · filed 2025-05-12 | $66.40M derived: sum of 3 quarters · filed 2025-05-12 | $67.60M derived: sum of 4 quarters · filed 2025-05-12 | |
| 2024-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$17.20M derived: sum of 2 quarters · filed 2025-02-27 | -$16.00M derived: sum of 3 quarters · filed 2025-02-27 | $71.90M 10-K · filed 2025-02-27 | |
| 2024-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$7.60M derived: sum of 2 quarters · filed 2024-10-30 | $80.30M 10-Q · filed 2024-10-30 | $73.40M derived: sum of 4 quarters · filed 2024-10-30 | |
| 2024-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $89.10M 10-Q · filed 2024-08-01 | $82.20M derived: sum of 3 quarters · filed 2024-08-01 | $70.80M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2024-03-31 | $87.90M 10-Q · filed 2024-05-02 | $81.00M derived: sum of 2 quarters · filed 2024-05-02 | $69.60M derived: sum of 3 quarters · filed 2024-05-02 | $83.80M derived: sum of 4 quarters · filed 2024-05-02 | |
| 2023-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$18.30M derived: sum of 2 quarters · filed 2024-02-28 | -$4.10M derived: sum of 3 quarters · filed 2024-02-28 | $74.00M 10-K · filed 2024-02-28 | |
| 2023-09-30 | -$11.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $2.80M derived: sum of 2 quarters · filed 2023-11-03 | $80.90M 10-Q · filed 2023-11-03 | $72.40M derived: sum of 4 quarters · filed 2023-11-03 | |
| 2023-06-30 | $14.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $92.30M 10-Q · filed 2023-07-28 | $83.80M derived: sum of 3 quarters · filed 2023-07-28 | $83.00M derived: sum of 4 quarters · filed 2023-07-28 | |
| 2023-03-31 | $78.10M 10-Q · filed 2023-04-27 | $69.60M derived: sum of 2 quarters · filed 2023-04-27 | $68.80M derived: sum of 3 quarters · filed 2023-04-27 | ||
| 2022-12-31 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$9.30M derived: sum of 2 quarters · filed 2023-02-28 | $61.90M 10-K · filed 2023-02-28 | ||
| 2022-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $70.40M 10-Q · filed 2022-11-02 | |||
| 2022-06-30 | $71.20M 10-Q · filed 2022-07-28 | ||||
| 2021-12-31 | -$8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$15.90M derived: sum of 2 quarters · filed 2022-03-01 | -$9.50M derived: sum of 3 quarters · filed 2022-03-01 | $39.80M 10-K · filed 2022-03-01 | |
| 2021-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$800.00K derived: sum of 2 quarters · filed 2021-10-29 | $48.50M 10-Q · filed 2021-10-29 | $43.60M derived: sum of 4 quarters · filed 2022-05-04 | |
| 2021-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $55.70M 10-Q · filed 2021-08-03 | $50.80M derived: sum of 3 quarters · filed 2022-05-04 | $46.50M derived: sum of 4 quarters · filed 2022-05-04 | |
| 2021-03-31 | $49.30M 10-Q · filed 2022-05-04 | $47.80M 10-Q · filed 2021-04-30 | $44.40M derived: sum of 2 quarters · filed 2022-05-04 | $40.10M derived: sum of 3 quarters · filed 2022-05-04 | $35.40M derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$9.20M derived: sum of 2 quarters · filed 2021-02-26 | -$13.90M derived: sum of 3 quarters · filed 2021-02-26 | $36.90M 10-K · filed 2021-02-26 | |
| 2020-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$9.00M derived: sum of 2 quarters · filed 2020-10-30 | $41.80M 10-Q · filed 2020-10-30 | $35.00M derived: sum of 4 quarters · filed 2020-10-30 | |
| 2020-06-30 | -$4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $46.10M 10-Q · filed 2020-08-05 | $39.30M derived: sum of 3 quarters · filed 2020-08-05 | $38.30M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2020-03-31 | $50.80M 10-Q · filed 2020-05-05 | $44.00M derived: sum of 2 quarters · filed 2020-05-05 | $43.00M derived: sum of 3 quarters · filed 2020-05-05 | $44.20M derived: sum of 4 quarters · filed 2020-05-05 | |
| 2019-12-31 | -$6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$7.80M derived: sum of 2 quarters · filed 2020-02-28 | -$6.60M derived: sum of 3 quarters · filed 2020-02-28 | $34.30M 10-K · filed 2020-02-28 | |
| 2019-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $200.00K derived: sum of 2 quarters · filed 2019-11-06 | $41.10M 10-Q · filed 2019-11-06 | $28.00M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2019-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $42.10M 10-Q · filed 2019-07-31 | $29.00M derived: sum of 3 quarters · filed 2019-07-31 | $20.30M derived: sum of 4 quarters · filed 2019-07-31 | |
| 2019-03-31 | $40.90M 10-Q · filed 2019-05-01 | $27.80M derived: sum of 2 quarters · filed 2019-05-01 | $19.10M derived: sum of 3 quarters · filed 2019-05-01 | $13.10M derived: sum of 4 quarters · filed 2019-05-01 | |
| 2018-12-31 | -$13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$21.80M derived: sum of 2 quarters · filed 2019-03-01 | -$27.80M derived: sum of 3 quarters · filed 2019-03-01 | $34.70M 10-K · filed 2019-03-01 | |
| 2018-09-30 | -$8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$14.70M derived: sum of 2 quarters · filed 2018-11-06 | $47.80M 10-Q · filed 2018-11-06 | $40.00M derived: sum of 4 quarters · filed 2018-11-06 | |
| 2018-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $56.50M 10-Q · filed 2018-07-31 | $48.70M derived: sum of 3 quarters · filed 2018-07-31 | $37.80M derived: sum of 4 quarters · filed 2018-07-31 | |
| 2018-03-31 | $62.50M 10-Q · filed 2018-05-03 | $54.70M derived: sum of 2 quarters · filed 2018-05-03 | $43.80M derived: sum of 3 quarters · filed 2018-05-03 | $39.80M derived: sum of 4 quarters · filed 2018-05-03 | |
| 2017-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$18.70M derived: sum of 2 quarters · filed 2018-02-27 | -$22.70M derived: sum of 3 quarters · filed 2018-02-27 | $42.50M 10-K · filed 2018-02-27 | |
| 2017-09-30 | -$10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$14.90M derived: sum of 2 quarters · filed 2017-10-25 | $50.30M 10-Q · filed 2017-10-25 | $41.90M derived: sum of 4 quarters · filed 2017-10-25 | |
| 2017-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $61.20M 10-Q · filed 2017-07-28 | $52.80M derived: sum of 3 quarters · filed 2017-07-28 | $52.00M derived: sum of 4 quarters · filed 2017-07-28 | |
| 2017-03-31 | $65.20M 10-Q · filed 2017-04-26 | $56.80M derived: sum of 2 quarters · filed 2017-04-26 | $56.00M derived: sum of 3 quarters · filed 2017-04-26 | $50.50M derived: sum of 4 quarters · filed 2017-04-26 | |
| 2016-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$9.20M derived: sum of 2 quarters · filed 2017-02-24 | -$14.70M derived: sum of 3 quarters · filed 2017-02-24 | $51.00M 10-K · filed 2017-02-24 | |
| 2016-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$6.30M derived: sum of 2 quarters · filed 2016-11-02 | $59.40M 10-Q · filed 2016-11-02 | $54.30M derived: sum of 4 quarters · filed 2016-11-02 | |
| 2016-06-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $60.20M 10-Q · filed 2016-07-29 | $55.10M derived: sum of 3 quarters · filed 2016-07-29 | $50.40M derived: sum of 4 quarters · filed 2016-07-29 | |
| 2016-03-31 | $65.70M 10-Q · filed 2016-04-29 | $60.60M derived: sum of 2 quarters · filed 2016-04-29 | $55.90M derived: sum of 3 quarters · filed 2016-04-29 | $52.80M derived: sum of 4 quarters · filed 2016-04-29 | |
| 2015-12-31 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$9.80M derived: sum of 2 quarters · filed 2016-02-26 | -$12.90M derived: sum of 3 quarters · filed 2016-02-26 | $47.90M 10-K · filed 2016-02-26 | |
| 2015-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$7.80M derived: sum of 2 quarters · filed 2015-11-04 | $53.00M 10-Q · filed 2015-11-04 | $50.70M derived: sum of 4 quarters · filed 2015-11-04 | |
| 2015-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $57.70M 10-Q · filed 2015-08-05 | $55.40M derived: sum of 3 quarters · filed 2015-08-05 | $62.80M derived: sum of 4 quarters · filed 2015-08-05 | |
| 2015-03-31 | $60.80M 10-Q · filed 2015-04-29 | $58.50M derived: sum of 2 quarters · filed 2015-04-29 | $65.90M derived: sum of 3 quarters · filed 2015-04-29 | $64.90M derived: sum of 4 quarters · filed 2015-04-29 | |
| 2014-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $5.10M derived: sum of 2 quarters · filed 2015-02-27 | $4.10M derived: sum of 3 quarters · filed 2015-02-27 | $31.30M 10-K · filed 2015-02-27 | |
| 2014-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $6.40M derived: sum of 2 quarters · filed 2014-10-30 | $33.60M 10-Q · filed 2014-10-30 | $33.70M derived: sum of 4 quarters · filed 2014-10-30 | |
| 2014-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $26.20M 10-Q · filed 2014-07-30 | $26.30M derived: sum of 3 quarters · filed 2014-07-30 | $25.90M derived: sum of 4 quarters · filed 2014-07-30 | |
| 2014-03-31 | $27.20M 10-Q · filed 2014-04-30 | $27.30M derived: sum of 2 quarters · filed 2014-04-30 | $26.90M derived: sum of 3 quarters · filed 2014-04-30 | $27.10M derived: sum of 4 quarters · filed 2014-04-30 | |
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$300.00K derived: sum of 2 quarters · filed 2014-02-21 | -$100.00K derived: sum of 3 quarters · filed 2014-02-21 | $15.40M 10-K · filed 2014-02-21 | |
| 2013-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$200.00K derived: sum of 2 quarters · filed 2013-10-30 | $15.30M 10-Q · filed 2013-10-30 | ||
| 2013-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $15.70M 10-Q · filed 2013-07-31 | |||
| 2013-03-31 | $15.50M 10-Q · filed 2013-05-02 | ||||
| 2012-12-31 | $6.70M 10-K · filed 2013-03-01 |
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