Acadia Healthcare Company, Inc.: income tax expense or benefit
Income tax expense or benefit for Acadia Healthcare Company, Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Acadia Healthcare Company, Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 25,982,000 | USD | 2026-02-27 | 10-K · 0001193125-26-078266 |
| 2024-01-01 | 2024-12-31 | 77,395,000 | USD | 2026-02-27 | 10-K · 0001193125-26-078266 |
| 2023-01-01 | 2023-12-31 | -9,699,000 | USD | 2026-02-27 | 10-K · 0001193125-26-078266 |
| 2022-01-01 | 2022-12-31 | 94,110,000 | USD | 2025-02-27 | 10-K · 0000950170-25-029095 |
| 2021-01-01 | 2021-12-31 | 67,557,000 | USD | 2024-02-28 | 10-K · 0000950170-24-022057 |
| 2020-01-01 | 2020-12-31 | 40,606,000 | USD | 2023-02-28 | 10-K · 0001564590-23-002737 |
| 2019-01-01 | 2019-12-31 | 25,085,000 | USD | 2022-03-01 | 10-K · 0001564590-22-007930 |
| 2018-01-01 | 2018-12-31 | 9,907,000 | USD | 2021-02-26 | 10-K · 0001564590-21-009466 |
| 2017-01-01 | 2017-12-31 | 37,209,000 | USD | 2020-02-28 | 10-K · 0001564590-20-007769 |
| 2016-01-01 | 2016-12-31 | 28,779,000 | USD | 2019-03-01 | 10-K · 0001564590-19-005750 |
| 2015-01-01 | 2015-12-31 | 53,388,000 | USD | 2018-02-27 | 10-K · 0001193125-18-061152 |
| 2014-01-01 | 2014-12-31 | 42,922,000 | USD | 2017-02-24 | 10-K · 0001193125-17-056016 |
| 2013-01-01 | 2013-12-31 | 25,975,000 | USD | 2016-02-26 | 10-K · 0001193125-16-478707 |
| 2012-01-01 | 2012-12-31 | 12,325,000 | USD | 2015-02-27 | 10-K · 0001193125-15-069793 |
| 2011-01-01 | 2011-12-31 | -5,272,000 | USD | 2014-02-21 | 10-K · 0001193125-14-062774 |
| 2010-01-01 | 2010-12-31 | 477,000 | USD | 2013-03-01 | 10-K · 0001193125-13-087740 |
| 2009-01-01 | 2009-12-31 | 53,000 | USD | 2012-03-13 | 10-K · 0001193125-12-112423 |
Related financial histories
- Acadia Healthcare Company, Inc.: total assets
- Acadia Healthcare Company, Inc.: total liabilities
- Acadia Healthcare Company, Inc.: stockholders equity
- Acadia Healthcare Company, Inc.: cash and cash equivalents
- Acadia Healthcare Company, Inc.: net income or loss
- Acadia Healthcare Company, Inc.: operating cash flow
- Acadia Healthcare Company, Inc.: capital expenditure payments
- Acadia Healthcare Company, Inc.: contract revenue excluding tax
- Acadia Healthcare Company, Inc.: financing cash flow
- Acadia Healthcare Company, Inc.: investing cash flow
- Acadia Healthcare Company, Inc.: retained earnings or deficit
- Acadia Healthcare Company, Inc.: basic weighted-average shares
- Acadia Healthcare Company, Inc.: diluted weighted-average shares
- Acadia Healthcare Company, Inc.: basic earnings per share
- Acadia Healthcare Company, Inc.: diluted earnings per share
- Acadia Healthcare Company, Inc.: net property, plant and equipment
- Acadia Healthcare Company, Inc.: share-based compensation expense
- Acadia Healthcare Company, Inc.: operating income or loss
- Acadia Healthcare Company, Inc.: current assets
- Acadia Healthcare Company, Inc.: interest expense
- Acadia Healthcare Company, Inc.: current liabilities
- Acadia Healthcare Company, Inc.: current accounts payable
- Acadia Healthcare Company, Inc.: goodwill carrying amount
- Acadia Healthcare Company, Inc.: net current accounts receivable
- Acadia Healthcare Company, Inc.: operating expenses
- Acadia Healthcare Company, Inc.: net inventory
Inspect the source
- Entity
- Acadia Healthcare Company, Inc. / CIK 0001520697
- Captured
- 2026-09-20T09:14:37.308Z
- SEC response SHA-256
b1d48d703acb9cf3f60aaa852af3b91f4c463c554bf1a3d1bbf0ae55d0e977a3
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001520697.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))