Acadia Healthcare Company, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Acadia Healthcare Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $17.5M, a 8143% increase year-over-year.
  • 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.
  • Acadia Healthcare Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11.8M, a 77.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$94M -$111M -668% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $16.5M +$4.77M +40.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
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.