Aveanna Healthcare Holdings Inc. Current Income Tax Expense (Benefit)
Aveanna Healthcare Holdings Inc. (AVAH) reported Current Income Tax Expense (Benefit) of $24.95 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. current income tax expense (benefit) for fiscal 2026 was $24.95M, a 66.70% increase from fiscal 2024.
- Aveanna Healthcare Holdings Inc. current income tax expense (benefit) for fiscal 2024 was $14.97M.
- Aveanna Healthcare Holdings Inc. current income tax expense (benefit) for fiscal 2023 was -$5.49M.
- Aveanna Healthcare Holdings Inc. current income tax expense (benefit) for fiscal 2022 was -$1.67M, a 177.26% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $24.95M 10-K · filed 2026-03-19 |
| 2024-12-28 | $14.97M 10-K · filed 2026-03-19 |
| 2023-12-30 | -$5.49M 10-K · filed 2025-03-13 |
| 2022-12-31 | -$1.67M 10-K · filed 2024-03-14 |
| 2022-01-01 | $2.15M 10-K · filed 2023-03-16 |
| 2021-01-02 | $11.74M 10-K · filed 2022-03-28 |
| 2019-12-28 | $2.40M 10-K · filed 2022-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Addus HomeCare Corp (ADUS) | United States | $2.129B | 17.80 |
| Option Care Health, Inc. (OPCH) | United States | $3.602B | 20.52 |
| AdaptHealth Corp. (AHCO) | United States | $0.759B | -6.22 |
| CHEMED CORP (CHE) | United States | $6.474B | 22.14 |
| BrightSpring Health Services, Inc. (BTSG) | United States | $11.078B | 37.65 |