Acadia Healthcare Company, Inc. (ACHC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Acadia Healthcare Company, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20.1 M, a 5.18% increase year-over-year.
  • Acadia Healthcare Company, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$8.71 M, a 109% decline year-over-year.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9.7 M, a 110% decline from 2022.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2022 was $94.1 M, a 39.3% increase from 2021.
  • Acadia Healthcare Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $67.6 M, 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
Q1 2024 -$8.71 M $20.1 M +$989 K +5.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$9.7 M $20.2 M -$4.72 M -18.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$4.98 M -$71.9 M -$95.9 M -399% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $90.9 M $22.9 M -$4.84 M -17.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $95.8 M $19.1 M +$1.68 M +9.67% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $94.1 M $24.9 M +$318 K +1.29% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $93.8 M $24.1 M +$6.65 M +38.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $87.1 M $27.7 M +$8.39 M +43.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $78.8 M $17.4 M +$11.2 M +180% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $67.6 M $24.6 M +$8.18 M +49.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $59.4 M $17.4 M +$8.22 M +89.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $51.2 M $19.3 M +$10.2 M +111% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $41 M $6.2 M +$398 K +6.86% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $40.6 M $16.4 M +$17.1 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $23.5 M $9.19 M +$2.35 M +34.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $21.1 M $9.18 M -$2.43 M -20.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $23.5 M $5.81 M -$1.55 M -21.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $25.1 M -$716 K +$5.72 M +88.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $19.4 M $6.84 M -$1.92 M -21.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $21.3 M $11.6 M +$1.24 M +11.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $20.1 M $7.36 M +$10.1 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $9.91 M -$6.43 M +$2.62 M +28.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $7.29 M $8.76 M -$7.21 M -45.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $14.5 M $10.4 M -$6.21 M -37.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $20.7 M -$2.79 M -$16.5 M -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $37.2 M -$9.05 M -$10.1 M -994% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $47.3 M $16 M +$13.6 M +567% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $33.7 M $16.6 M -$1.68 M -9.22% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $35.4 M $13.7 M +$6.6 M +92.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $28.8 M $1.01 M -$17.6 M -94.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $46.4 M $2.4 M -$10.3 M -81.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $56.6 M $18.3 M +$2.75 M +17.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $53.9 M $7.11 M +$497 K +7.52% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $53.4 M $18.6 M +$6.06 M +48.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $47.3 M $12.7 M +$4.97 M +64.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $42.4 M $15.5 M +$607 K +4.07% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $41.8 M $6.61 M -$1.16 M -14.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $42.9 M $12.5 M +$5 M +66.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $37.9 M $7.7 M -$38 K -0.49% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $38 M $14.9 M +$6.89 M +85.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $31.1 M $7.78 M +$5.1 M +190% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $26 M $7.54 M +$4.52 M +150% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $21.5 M $7.74 M +$4.02 M +108% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $17.4 M $8.02 M +$4.1 M +105% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $13.3 M $2.68 M +$1.01 M +60.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $12.3 M $3.02 M +$11.7 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $609 K $3.72 M +$2.82 M +310% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$2.21 M $3.92 M +$1.13 M +40.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$3.34 M $1.67 M +$1.94 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$5.27 M -$8.7 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $908 K +$736 K +428% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.79 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$271 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $172 K 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.