Astrana Health, Inc. Deferred Income Tax Expense (Benefit)
Astrana Health, Inc. (ASTH) reported Deferred Income Tax Expense (Benefit) of -$4.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- Astrana Health, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$6.61M.
- Astrana Health, Inc. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $363.50K, a 94.35% decline year-over-year.
- Astrana Health, Inc. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $2.07M.
- Astrana Health, Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$2.62M, a 193.44% decline year-over-year.
- Astrana Health, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.29M.
- Astrana Health, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.25M.
- Astrana Health, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$12.44M.
- Astrana Health, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$14.28M, a 286.13% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$4.29M 10-K · filed 2026-03-12 | |||||
| 2024-12-31 | -$4.25M 10-K · filed 2026-03-12 | |||||
| 2023-12-31 | -$12.44M 10-K · filed 2026-03-12 | |||||
| 2022-12-31 | -$14.28M 10-K · filed 2025-03-14 | -$7.68M 10-K · filed 2023-03-01 | ||||
| 2021-12-31 | $7.67M 10-K · filed 2024-02-29 | -$5.95M 10-K · filed 2022-02-28 | ||||
| 2020-12-31 | $396.00K 10-K/A · filed 2023-08-09 | -$6.62M 10-K · filed 2021-03-15 | ||||
| 2019-12-31 | -$6.61M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$6.24M derived: sum of 2 quarters · filed 2022-02-28 | -$4.17M derived: sum of 3 quarters · filed 2022-02-28 | -$6.79M 10-K · filed 2022-02-28 | -$6.79M 10-K · filed 2020-03-16 | |
| 2019-09-30 | $363.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.44M derived: sum of 2 quarters · filed 2019-11-08 | -$185.70K 10-Q · filed 2019-11-08 | -$15.67M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$549.20K 10-Q · filed 2019-08-09 | -$16.03M derived: sum of 3 quarters · filed 2021-03-15 | -$9.60M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2019-03-31 | -$2.62M 10-Q · filed 2019-05-10 | -$18.10M derived: sum of 2 quarters · filed 2021-03-15 | -$11.67M derived: sum of 3 quarters · filed 2021-03-15 | -$13.78M derived: sum of 4 quarters · filed 2021-03-15 | ||
| 2018-12-31 | -$15.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$9.05M derived: sum of 2 quarters · filed 2021-03-15 | -$11.15M derived: sum of 3 quarters · filed 2021-03-15 | -$8.35M 10-K · filed 2021-03-15 | -$8.35M 10-K · filed 2019-03-18 | |
| 2018-09-30 | $6.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.33M derived: sum of 2 quarters · filed 2019-11-08 | $7.14M 10-Q · filed 2019-11-08 | -$7.80M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $706.81K 10-Q · filed 2019-08-09 | -$14.23M derived: sum of 3 quarters · filed 2020-03-16 | -$15.54M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-03-31 | $2.81M 10-Q · filed 2019-05-10 | -$12.13M derived: sum of 2 quarters · filed 2020-03-16 | -$13.44M derived: sum of 3 quarters · filed 2020-03-16 | -$19.97M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2017-12-31 | -$14.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$16.25M derived: sum of 2 quarters · filed 2020-03-16 | -$22.78M derived: sum of 3 quarters · filed 2020-03-16 | -$20.67M 10-K · filed 2020-03-16 | -$20.68M 10-K · filed 2018-04-02 | |
| 2017-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$7.84M derived: sum of 2 quarters · filed 2018-11-14 | -$5.73M 10-Q · filed 2018-11-14 | -$5.73M derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | -$6.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$4.42M 10-Q · filed 2018-08-14 | -$4.42M derived: sum of 3 quarters · filed 2018-08-14 | -$4.42M derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $2.11M 10-Q · filed 2018-05-15 | $2.11M derived: sum of 2 quarters · filed 2018-05-15 | $2.11M derived: sum of 3 quarters · filed 2018-05-15 | $40.19K 10-K · filed 2017-06-29 | ||
| 2016-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-14 | $0.00 derived: sum of 2 quarters · filed 2017-02-14 | $0.00 10-Q · filed 2017-02-14 | -$3.01M 10-K · filed 2018-04-02 | ||
| 2016-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | -$136.93K derived: sum of 3 quarters · filed 2017-06-29 | -$133.87K derived: sum of 4 quarters · filed 2017-06-29 | ||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-15 | -$136.93K derived: sum of 2 quarters · filed 2017-06-29 | -$133.87K derived: sum of 3 quarters · filed 2017-06-29 | -$130.80K derived: sum of 4 quarters · filed 2017-06-29 | ||
| 2016-03-31 | -$136.93K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | -$133.87K derived: sum of 2 quarters · filed 2017-06-29 | -$130.80K derived: sum of 3 quarters · filed 2017-06-29 | -$127.74K 10-K · filed 2017-06-29 | ||
| 2015-12-31 | $3.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-14 | $6.13K derived: sum of 2 quarters · filed 2017-02-14 | $9.19K 10-Q · filed 2017-02-14 | -$55.76K derived: sum of 4 quarters · filed 2017-02-14 | ||
| 2015-09-30 | $3.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-14 | $6.13K 10-Q · filed 2016-11-14 | -$58.82K derived: sum of 3 quarters · filed 2016-11-14 | -$105.11K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $3.06K 10-Q · filed 2016-08-15 | -$61.88K derived: sum of 2 quarters · filed 2016-08-15 | -$108.17K derived: sum of 3 quarters · filed 2016-08-15 | -$48.86K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$64.95K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | -$111.24K derived: sum of 2 quarters · filed 2016-06-29 | -$51.92K derived: sum of 3 quarters · filed 2016-06-29 | -$51.92K 10-K · filed 2016-06-29 | ||
| 2014-12-31 | -$46.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-16 | $13.03K derived: sum of 2 quarters · filed 2016-02-16 | $13.03K 10-Q · filed 2016-02-16 | |||
| 2014-09-30 | $59.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-17 | $59.31K 10-Q · filed 2015-11-17 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-28 | |||||
| 2014-03-31 | $4.95K 10-K · filed 2015-07-14 | |||||
| 2014-01-31 | $0.00 10-K · filed 2015-07-14 | |||||
| 2013-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-23 | $0.00 10-Q · filed 2015-02-23 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 |
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