Deferred Income Tax Expense (Benefit) in USD of Acadia Healthcare Company, Inc. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Acadia Healthcare Company, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Acadia Healthcare Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$5.62M, a 132% decline year-over-year.
  • Acadia Healthcare Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $67.7M.
  • Acadia Healthcare Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$94M, a 668% decline from 2022.
  • Acadia Healthcare Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $16.5M, a 40.5% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Acadia Healthcare Company, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$5.62M -$23.1M -132% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $17.5M +$17.3M +8143% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $212K -$3.06M -93.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $3.27M -$693K -17.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $3.96M -$7.3M -64.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $11.3M +$11.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$666K -$2.56M -135% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $1.9M -$110K -5.48% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $20.2M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q1 2017 $2.01M -$7.08M -77.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $9.09M -$10.1M -52.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 $19.2M +$17M +762% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $2.23M -$224K -9.12% Jan 1, 2014 Mar 31, 2014 10-Q 2014-04-30
Q1 2013 $2.46M +$909K +58.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $1.55M +$1.31M +564% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $233K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27

Acadia Healthcare Company, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $67.7M +$162M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$94M -$111M -668% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $16.5M +$4.77M +40.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $11.8M -$41.3M -77.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $53.1M +$52M +4777% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $1.09M +$7.83M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$6.74M -$38.1M -121% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $31.4M +$2.73M +9.51% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $28.6M -$15M -34.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $43.6M +$36.4M +504% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $7.22M -$2.87M -28.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $10.1M +$7.36M +270% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $2.73M +$9.34M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$6.62M -$6.47M -4463% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$145K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.