Acadia Healthcare Company, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Acadia Healthcare Company, Inc. (ACHC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Acadia Healthcare Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.87M.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.06M, a 440.68% increase from fiscal 2020.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $381.00K, a 70.07% decline from fiscal 2019.
- Acadia Healthcare Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.27M, a 76.61% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.87M 10-K · filed 2026-02-27 |
| 2021-12-31 | $2.06M 10-K · filed 2024-02-28 |
| 2020-12-31 | $381.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.27M 10-K · filed 2021-02-26 |
| 2018-12-31 | $5.44M 10-K · filed 2020-02-28 |
| 2017-12-31 | $6.43M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.99M 10-K · filed 2018-02-27 |
| 2015-12-31 | $2.80M 10-K · filed 2018-02-27 |
| 2012-12-31 | $117.00K 10-K · filed 2015-02-27 |
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