Aveanna Healthcare Holdings Inc. Deferred Federal Income Tax Expense (Benefit)
Aveanna Healthcare Holdings Inc. (AVAH) reported Deferred Federal Income Tax Expense (Benefit) of -$122.69 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2026 was -$122.69M, a 23381.21% decline from fiscal 2024.
- Aveanna Healthcare Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $527.00K, a 0.76% increase from fiscal 2023.
- Aveanna Healthcare Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $523.00K.
- Aveanna Healthcare Holdings Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.56M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$122.69M 10-K · filed 2026-03-19 |
| 2024-12-28 | $527.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | $523.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | -$1.56M 10-K · filed 2024-03-14 |
| 2022-01-01 | -$1.23M 10-K · filed 2023-03-16 |
| 2021-01-02 | -$3.34M 10-K · filed 2022-03-28 |
| 2019-12-28 | -$241.00K 10-K · filed 2022-03-28 |
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