Astrana Health, Inc. Deferred State and Local Income Tax Expense (Benefit)
Astrana Health, Inc. (ASTH) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.47 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Astrana Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.47M.
- Astrana Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.83M.
- Astrana Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.81M.
- Astrana Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.73M, a 171.87% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 2 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$3.47M 10-K · filed 2026-03-12 | ||
| 2024-12-31 | -$1.83M 10-K · filed 2026-03-12 | ||
| 2023-12-31 | -$8.81M 10-K · filed 2026-03-12 | ||
| 2022-12-31 | -$2.73M 10-K · filed 2025-03-14 | $368.00K 10-K · filed 2023-03-01 | |
| 2021-12-31 | $3.79M 10-K · filed 2024-02-29 | -$2.16M 10-K · filed 2022-02-28 | |
| 2020-12-31 | $2.62M 10-K/A · filed 2023-08-09 | -$1.66M 10-K · filed 2021-03-15 | |
| 2019-12-31 | -$3.29M 10-K · filed 2022-02-28 | -$3.28M 10-K · filed 2020-03-16 | |
| 2018-12-31 | -$2.39M 10-K · filed 2021-03-15 | -$2.39M 10-K · filed 2019-03-18 | |
| 2017-12-31 | -$1.95M 10-K · filed 2020-03-16 | ||
| 2017-03-31 | $14.59K 10-K · filed 2017-06-29 | ||
| 2016-12-31 | -$810.60K 10-K · filed 2018-04-02 | ||
| 2016-03-31 | -$46.46K 10-K · filed 2017-06-29 | ||
| 2015-03-31 | -$15.53K 10-K · filed 2016-06-29 | ||
| 2014-03-31 | $1.10K 10-K · filed 2015-07-14 | ||
| 2014-01-31 | $0.00 10-K · filed 2015-07-14 |
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