Component: (Network and Table) | |
---|---|
Network | 1081 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Detail) (http://www.acadiahealthcare.com/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionForIncomeTaxes) |
Table | (Implied) |
Reporting Entity [Axis] | 0001520697 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Tax Disclosure [Abstract] | |||
Current: | |||
Federal | ( | ||
State | ( | ||
Foreign | |||
Total current | |||
Deferred: | |||
Federal | |||
State | |||
Foreign | ( | ( | |
Total deferred provision | 28,647,000 | 43,613,000 | 7,215,000 |
Provision for (benefit from) income taxes | 28,779,000 | 53,388,000 | 42,922,000 |