Acadia Healthcare Company, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Acadia Healthcare Company, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Acadia Healthcare Company, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.09M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.09M +$3.09M Dec 31, 2023 10-K 2024-02-28
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-02-28
Q4 2021 $0 -$2.06M -100% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $2.06M -$381K -15.6% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $2.44M +$1.73M +242% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $713K -$5.39M -88.3% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $6.1M -$845K -12.2% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $6.95M +$2.44M +54% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $4.51M +$1.59M +54.3% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $2.92M +$1.03M +54.4% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $1.89M +$698K +58.4% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $1.2M +$145K +13.8% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $1.05M $0 0% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $1.05M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.