Aveanna Healthcare Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Aveanna Healthcare Holdings Inc. (AVAH) reported Deferred State and Local Income Tax Expense (Benefit) of -$20.34 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$20.34M, a 4104.33% decline from fiscal 2024.
- Aveanna Healthcare Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $508.00K, a 3.25% increase from fiscal 2023.
- Aveanna Healthcare Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $492.00K, a 65.98% decline from fiscal 2022.
- Aveanna Healthcare Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.45M, a 43.16% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$20.34M 10-K · filed 2026-03-19 |
| 2024-12-28 | $508.00K 10-K · filed 2026-03-19 |
| 2023-12-30 | $492.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $1.45M 10-K · filed 2024-03-14 |
| 2022-01-01 | $2.54M 10-K · filed 2023-03-16 |
| 2021-01-02 | -$3.09M 10-K · filed 2022-03-28 |
| 2019-12-28 | -$678.00K 10-K · filed 2022-03-28 |
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