Income Tax Expense (Benefit) in USD of Acadia Healthcare Company, Inc. from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Acadia Healthcare Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • Acadia Healthcare Company, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.67M, a 93.9% decline year-over-year.
  • Acadia Healthcare Company, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $22.6M, a 75.7% decline year-over-year.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2024 was $77.4M.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9.7M, a 110% decline from 2022.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2022 was $94.1M, a 39.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $22.6M $1.67M -$25.5M -93.9% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $48.1M $12.1M -$13.6M -52.9% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $61.7M $4.4M -$15.7M -78.1% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $77.4M $4.48M -$15.7M -77.8% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $93.1M $27.2M +$99.1M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$5.95M $25.6M +$2.76M +12.1% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 -$8.71M $20.1M +$989K +5.18% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 -$9.7M $20.2M -$4.72M -18.9% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 -$4.98M -$71.9M -$95.9M -399% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $90.9M $22.9M -$4.84M -17.5% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $95.8M $19.1M +$1.68M +9.67% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $94.1M $24.9M +$318K +1.29% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $93.8M $24.1M +$6.65M +38.2% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $87.1M $27.7M +$8.39M +43.4% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 $78.8M $17.4M +$11.2M +180% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $67.6M $24.6M +$8.18M +49.8% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $59.4M $17.4M +$8.22M +89.4% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $51.2M $19.3M +$10.2M +111% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $41M $6.2M +$398K +6.86% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $40.6M $16.4M +$17.1M 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $23.5M $9.19M +$2.35M +34.4% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $21.1M $9.18M -$2.43M -20.9% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $23.5M $5.81M -$1.55M -21.1% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $25.1M -$716K +$5.72M +88.9% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $19.4M $6.84M -$1.92M -21.9% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $21.3M $11.6M +$1.24M +11.9% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $20.1M $7.36M +$10.1M 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $9.91M -$6.43M +$2.62M +28.9% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $7.29M $8.76M -$7.21M -45.2% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $14.5M $10.4M -$6.21M -37.5% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $20.7M -$2.79M -$16.5M -120% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $37.2M -$9.05M -$10.1M -994% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $47.3M $16M +$13.6M +567% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $33.7M $16.6M -$1.68M -9.22% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $35.4M $13.7M +$6.6M +92.8% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $28.8M $1.01M -$17.6M -94.6% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $46.4M $2.4M -$10.3M -81.1% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017
Q2 2016 $56.6M $18.3M +$2.75M +17.7% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $53.9M $7.11M +$497K +7.52% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 $53.4M $18.6M +$6.06M +48.3% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $47.3M $12.7M +$4.97M +64.5% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $42.4M $15.5M +$607K +4.07% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $41.8M $6.61M -$1.16M -14.9% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $42.9M $12.5M +$5M +66.4% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $37.9M $7.7M -$38K -0.49% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $38M $14.9M +$6.89M +85.8% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $31.1M $7.78M +$5.1M +190% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q4 2013 $26M $7.54M +$4.52M +150% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $21.5M $7.74M +$4.02M +108% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $17.4M $8.02M +$4.1M +105% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $13.3M $2.68M +$1.01M +60.8% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 $12.3M $3.02M +$11.7M 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $609K $3.72M +$2.82M +310% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 -$2.21M $3.92M +$1.13M +40.5% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 -$3.34M $1.67M +$1.94M 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 -$5.27M -$8.7M 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2014
Q3 2011 $908K +$736K +428% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $2.79M 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 -$271K 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012
Q3 2010 $172K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $77.4M +$87.1M 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$9.7M -$104M -110% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $94.1M +$26.6M +39.3% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $67.6M +$27M +66.4% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $40.6M +$15.5M +61.9% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $25.1M +$15.2M +153% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $9.91M -$27.3M -73.4% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $37.2M +$8.43M +29.3% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $28.8M -$24.6M -46.1% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $53.4M +$10.5M +24.4% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $42.9M +$16.9M +65.2% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $26M +$13.7M +111% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $12.3M +$17.6M 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$5.27M -$5.75M -1205% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 $477K 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.