Acadia Healthcare Company, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Acadia Healthcare Company, Inc. (ACHC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.80M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.10M 10-K · filed 2022-03-01 |
| 2020-12-31 | $400.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.00M 10-K · filed 2020-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Concentra Group Holdings Parent, Inc. (CON) | United States | $4.417B | 19.11 |