Astrana Health, Inc. Deferred Federal Income Tax Expense (Benefit)
Astrana Health, Inc. (ASTH) reported Deferred Federal Income Tax Expense (Benefit) of -$817.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Astrana Health, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$817.00K.
- Astrana Health, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.42M.
- Astrana Health, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.64M.
- Astrana Health, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$11.55M, a 397.89% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 2 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$817.00K 10-K · filed 2026-03-12 | ||
| 2024-12-31 | -$2.42M 10-K · filed 2026-03-12 | ||
| 2023-12-31 | -$3.64M 10-K · filed 2026-03-12 | ||
| 2022-12-31 | -$11.55M 10-K · filed 2025-03-14 | -$8.05M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $3.88M 10-K · filed 2024-02-29 | -$3.79M 10-K · filed 2022-02-28 | |
| 2020-12-31 | -$2.23M 10-K/A · filed 2023-08-09 | -$4.96M 10-K · filed 2021-03-15 | |
| 2019-12-31 | -$3.51M 10-K · filed 2022-02-28 | -$3.51M 10-K · filed 2020-03-16 | |
| 2018-12-31 | -$5.95M 10-K · filed 2021-03-15 | -$5.95M 10-K · filed 2019-03-18 | |
| 2017-12-31 | -$18.72M 10-K · filed 2020-03-16 | ||
| 2017-03-31 | $25.60K 10-K · filed 2017-06-29 | ||
| 2016-12-31 | -$2.20M 10-K · filed 2018-04-02 | ||
| 2016-03-31 | -$81.28K 10-K · filed 2017-06-29 | ||
| 2015-03-31 | -$36.39K 10-K · filed 2016-06-29 | ||
| 2014-03-31 | $3.85K 10-K · filed 2015-07-14 | ||
| 2014-01-31 | $0.00 10-K · filed 2015-07-14 |
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