Acadia Healthcare Company, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Acadia Healthcare Company, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27.2M.
  • Acadia Healthcare Company, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $93.1M.
  • 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.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $67.6M, a 66.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $93.1M $27.2M +$99.1M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$5.95M $25.6M +$2.76M +12.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$8.71M $20.1M +$989K +5.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$9.7M $20.2M -$4.72M -18.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$4.98M -$71.9M -$95.9M -399% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $90.9M $22.9M -$4.84M -17.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $95.8M $19.1M +$1.68M +9.67% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $94.1M $24.9M +$318K +1.29% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $93.8M $24.1M +$6.65M +38.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $87.1M $27.7M +$8.39M +43.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $78.8M $17.4M +$11.2M +180% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $67.6M $24.6M +$8.18M +49.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $59.4M $17.4M +$8.22M +89.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $51.2M $19.3M +$10.2M +111% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $41M $6.2M +$398K +6.86% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $40.6M $16.4M +$17.1M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $23.5M $9.19M +$2.35M +34.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $21.1M $9.18M -$2.43M -20.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $23.5M $5.81M -$1.55M -21.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $25.1M -$716K +$5.72M +88.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $19.4M $6.84M -$1.92M -21.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $21.3M $11.6M +$1.24M +11.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $20.1M $7.36M +$10.1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $9.91M -$6.43M +$2.62M +28.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $7.29M $8.76M -$7.21M -45.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $14.5M $10.4M -$6.21M -37.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $20.7M -$2.79M -$16.5M -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $37.2M -$9.05M -$10.1M -994% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $47.3M $16M +$13.6M +567% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $33.7M $16.6M -$1.68M -9.22% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $35.4M $13.7M +$6.6M +92.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $28.8M $1.01M -$17.6M -94.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $46.4M $2.4M -$10.3M -81.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $56.6M $18.3M +$2.75M +17.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $53.9M $7.11M +$497K +7.52% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $53.4M $18.6M +$6.06M +48.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $47.3M $12.7M +$4.97M +64.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $42.4M $15.5M +$607K +4.07% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $41.8M $6.61M -$1.16M -14.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $42.9M $12.5M +$5M +66.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $37.9M $7.7M -$38K -0.49% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $38M $14.9M +$6.89M +85.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $31.1M $7.78M +$5.1M +190% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $26M $7.54M +$4.52M +150% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $21.5M $7.74M +$4.02M +108% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $17.4M $8.02M +$4.1M +105% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $13.3M $2.68M +$1.01M +60.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $12.3M $3.02M +$11.7M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $609K $3.72M +$2.82M +310% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$2.21M $3.92M +$1.13M +40.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$3.34M $1.67M +$1.94M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$5.27M -$8.7M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $908K +$736K +428% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.79M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$271K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $172K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.