Aveanna Healthcare Holdings Inc. Deferred Income Tax Expense (Benefit)
Aveanna Healthcare Holdings Inc. (AVAH) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $0.00.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $0.00, a 100.00% decline year-over-year.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$143.64M, a 28375.79% decline year-over-year.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $0.00.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for fiscal 2026 was -$143.03M, a 13919.71% decline from fiscal 2024.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.03M, a 1.97% increase from fiscal 2023.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.01M.
- Aveanna Healthcare Holdings Inc. deferred income tax expense (benefit) for fiscal 2022 was -$115.00K, a 108.76% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | -$143.64M derived: sum of 3 quarters · filed 2026-08-13 | -$143.64M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-04-04 | $0.00 10-Q · filed 2026-05-14 | -$143.64M derived: sum of 2 quarters · filed 2026-05-14 | -$143.64M derived: sum of 3 quarters · filed 2026-05-14 | -$143.65M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-01-03 | -$143.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$143.64M derived: sum of 2 quarters · filed 2026-03-19 | -$143.65M derived: sum of 3 quarters · filed 2026-08-13 | -$143.03M 10-K · filed 2026-03-19 |
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.00K derived: sum of 2 quarters · filed 2026-08-13 | $607.00K 10-Q · filed 2025-11-06 | $1.11M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $607.00K 10-Q · filed 2026-08-13 | $1.11M derived: sum of 3 quarters · filed 2026-08-13 | $1.03M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-29 | $612.00K 10-Q · filed 2026-05-14 | $1.12M derived: sum of 2 quarters · filed 2026-05-14 | $1.04M derived: sum of 3 quarters · filed 2026-05-14 | $1.03M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-28 | $508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $424.00K derived: sum of 2 quarters · filed 2026-03-19 | $421.00K derived: sum of 3 quarters · filed 2026-03-19 | $1.03M 10-K · filed 2026-03-19 |
| 2024-09-28 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$87.00K derived: sum of 2 quarters · filed 2025-11-06 | $527.00K 10-Q · filed 2025-11-06 | $967.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-29 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $611.00K 10-Q · filed 2025-08-07 | $1.05M derived: sum of 3 quarters · filed 2025-08-07 | $1.03M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-30 | $614.00K 10-Q · filed 2025-05-08 | $1.05M derived: sum of 2 quarters · filed 2025-05-08 | $1.04M derived: sum of 3 quarters · filed 2025-05-08 | $1.03M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-30 | $440.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $423.00K derived: sum of 2 quarters · filed 2025-03-13 | $421.00K derived: sum of 3 quarters · filed 2025-03-13 | $1.01M 10-K · filed 2025-03-13 |
| 2023-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$19.00K derived: sum of 2 quarters · filed 2024-11-07 | $575.00K 10-Q · filed 2024-11-07 | $753.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-07-01 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $592.00K 10-Q · filed 2024-08-08 | $770.00K derived: sum of 3 quarters · filed 2024-08-08 | $566.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-04-01 | $594.00K 10-Q · filed 2024-05-09 | $772.00K derived: sum of 2 quarters · filed 2024-05-09 | $568.00K derived: sum of 3 quarters · filed 2024-05-09 | -$935.00K derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$26.00K derived: sum of 2 quarters · filed 2024-03-14 | -$1.53M derived: sum of 3 quarters · filed 2024-03-14 | -$115.00K 10-K · filed 2024-03-14 |
| 2022-10-01 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.71M derived: sum of 2 quarters · filed 2023-11-09 | -$293.00K 10-Q · filed 2023-11-09 | $181.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-07-02 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$89.00K 10-Q · filed 2023-08-10 | $385.00K derived: sum of 3 quarters · filed 2023-08-10 | $358.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-04-02 | $1.41M 10-Q · filed 2023-05-11 | $1.89M derived: sum of 2 quarters · filed 2023-05-11 | $1.86M derived: sum of 3 quarters · filed 2023-05-11 | $2.03M derived: sum of 4 quarters · filed 2023-05-11 |
| 2022-01-01 | $474.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $447.00K derived: sum of 2 quarters · filed 2023-03-16 | $619.00K derived: sum of 3 quarters · filed 2023-03-16 | $1.31M 10-K · filed 2023-03-16 |
| 2021-10-02 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | $145.00K derived: sum of 2 quarters · filed 2022-11-15 | $839.00K 10-Q · filed 2022-11-15 | -$6.17M derived: sum of 4 quarters · filed 2022-11-15 |
| 2021-07-03 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $866.00K 10-Q · filed 2022-08-11 | -$6.14M derived: sum of 3 quarters · filed 2022-08-11 | -$6.11M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-04-03 | $694.00K 10-Q · filed 2022-05-11 | -$6.31M derived: sum of 2 quarters · filed 2022-05-11 | -$6.28M derived: sum of 3 quarters · filed 2022-05-11 | -$6.30M derived: sum of 4 quarters · filed 2022-05-11 |
| 2021-01-02 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$6.98M derived: sum of 2 quarters · filed 2022-03-28 | -$7.00M derived: sum of 3 quarters · filed 2022-03-28 | -$6.42M 10-K · filed 2022-03-28 |
| 2020-09-26 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $7.00K derived: sum of 2 quarters · filed 2021-11-15 | $580.00K 10-Q · filed 2021-11-15 | |
| 2020-06-27 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $551.00K 10-Q · filed 2021-08-11 | ||
| 2020-03-28 | $573.00K 10-Q · filed 2021-05-25 | |||
| 2019-12-28 | -$919.00K 10-K · filed 2022-03-28 |
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