Aveanna Healthcare Holdings Inc. Current State and Local Tax Expense (Benefit)
Aveanna Healthcare Holdings Inc. (AVAH) reported Current State and Local Tax Expense (Benefit) of $4.12 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. current state and local tax expense (benefit) for fiscal 2026 was $4.12M, a 43.50% increase from fiscal 2024.
- Aveanna Healthcare Holdings Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.87M, a 22.92% increase from fiscal 2023.
- Aveanna Healthcare Holdings Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.33M, a 254.71% increase from fiscal 2022.
- Aveanna Healthcare Holdings Inc. current state and local tax expense (benefit) for fiscal 2022 was $658.00K, a 58.20% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $4.12M 10-K · filed 2026-03-19 |
| 2024-12-28 | $2.87M 10-K · filed 2026-03-19 |
| 2023-12-30 | $2.33M 10-K · filed 2025-03-13 |
| 2022-12-31 | $658.00K 10-K · filed 2024-03-14 |
| 2022-01-01 | $1.57M 10-K · filed 2023-03-16 |
| 2021-01-02 | $6.28M 10-K · filed 2022-03-28 |
| 2019-12-28 | $1.76M 10-K · filed 2022-03-28 |
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