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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.7M -$104M -110% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $94.1M +$26.6M +39.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $67.6M +$27M +66.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $40.6M +$15.5M +61.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $25.1M +$15.2M +153% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $9.91M -$27.3M -73.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $37.2M +$8.43M +29.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $28.8M -$24.6M -46.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $53.4M +$10.5M +24.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $42.9M +$16.9M +65.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $26M +$13.7M +111% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $12.3M +$17.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$5.27M -$5.75M -1205% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $477K 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.