Aveanna Healthcare Holdings Inc. Income Tax Expense
Aveanna Healthcare Holdings Inc. (AVAH) reported Income Tax Expense of $16.18 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for the quarter ending 2026-07-04 was $16.18M, a 5.45% decline year-over-year.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for the quarter ending 2026-04-04 was $3.32M, a 32.96% decline year-over-year.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for the quarter ending 2026-01-03 was -$139.51M.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for the quarter ending 2025-09-27 was -$647.00K, a 104.17% decline year-over-year.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for fiscal 2026 was -$118.09M, a 837.99% decline from fiscal 2024.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for fiscal 2024 was $16.00M.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for fiscal 2023 was -$4.47M.
- Aveanna Healthcare Holdings Inc. income tax expense (benefit) for fiscal 2022 was -$1.78M, a 151.33% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | $16.18M 10-Q · filed 2026-08-13 | $19.50M 10-Q · filed 2026-08-13 | -$120.00M derived: sum of 3 quarters · filed 2026-08-13 | -$120.65M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-04-04 | $3.32M 10-Q · filed 2026-05-14 | -$136.19M derived: sum of 2 quarters · filed 2026-05-14 | -$136.83M derived: sum of 3 quarters · filed 2026-05-14 | -$119.72M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-01-03 | -$139.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$140.15M derived: sum of 2 quarters · filed 2026-03-19 | -$123.04M derived: sum of 3 quarters · filed 2026-08-13 | -$118.09M 10-K · filed 2026-03-19 |
| 2025-09-27 | -$647.00K 10-Q · filed 2025-11-06 | $16.47M derived: sum of 2 quarters · filed 2026-08-13 | $21.42M 10-Q · filed 2025-11-06 | $19.18M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | $17.11M 10-Q · filed 2026-08-13 | $22.07M 10-Q · filed 2026-08-13 | $19.82M derived: sum of 3 quarters · filed 2026-08-13 | $35.33M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-29 | $4.96M 10-Q · filed 2026-05-14 | $2.71M derived: sum of 2 quarters · filed 2026-05-14 | $18.22M derived: sum of 3 quarters · filed 2026-05-14 | $8.29M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-28 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $13.27M derived: sum of 2 quarters · filed 2026-03-19 | $3.34M derived: sum of 3 quarters · filed 2026-03-19 | $16.00M 10-K · filed 2026-03-19 |
| 2024-09-28 | $15.51M 10-Q · filed 2025-11-06 | $5.58M derived: sum of 2 quarters · filed 2025-11-06 | $18.25M 10-Q · filed 2025-11-06 | $12.39M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-29 | -$9.93M 10-Q · filed 2025-08-07 | $2.73M 10-Q · filed 2025-08-07 | -$3.12M derived: sum of 3 quarters · filed 2025-08-07 | -$2.49M derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-30 | $12.66M 10-Q · filed 2025-05-08 | $6.80M derived: sum of 2 quarters · filed 2025-05-08 | $7.43M derived: sum of 3 quarters · filed 2025-05-08 | $6.62M derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-30 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$5.23M derived: sum of 2 quarters · filed 2025-03-13 | -$6.04M derived: sum of 3 quarters · filed 2025-03-13 | -$4.47M 10-K · filed 2025-03-13 |
| 2023-09-30 | $631.00K 10-Q · filed 2024-11-07 | -$179.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.39M 10-Q · filed 2024-11-07 | $23.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-07-01 | -$810.00K 10-Q · filed 2024-08-08 | $756.00K 10-Q · filed 2024-08-08 | -$608.00K derived: sum of 3 quarters · filed 2024-08-08 | -$3.28M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-04-01 | $1.57M 10-Q · filed 2024-05-09 | $202.00K derived: sum of 2 quarters · filed 2024-05-09 | -$2.47M derived: sum of 3 quarters · filed 2024-05-09 | -$2.81M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$4.03M derived: sum of 2 quarters · filed 2024-03-14 | -$4.38M derived: sum of 3 quarters · filed 2024-03-14 | -$1.78M 10-K · filed 2024-03-14 |
| 2022-10-01 | -$2.67M 10-Q · filed 2023-11-09 | -$3.01M derived: sum of 2 quarters · filed 2023-11-09 | -$416.00K 10-Q · filed 2023-11-09 | $3.66M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-07-02 | -$344.00K 10-Q · filed 2023-08-10 | $2.25M 10-Q · filed 2023-08-10 | $6.33M derived: sum of 3 quarters · filed 2023-08-10 | $5.23M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-04-02 | $2.60M 10-Q · filed 2023-05-11 | $6.68M derived: sum of 2 quarters · filed 2023-05-11 | $5.58M derived: sum of 3 quarters · filed 2023-05-11 | $5.76M derived: sum of 4 quarters · filed 2023-05-11 |
| 2022-01-01 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $2.98M derived: sum of 2 quarters · filed 2023-03-16 | $3.16M derived: sum of 3 quarters · filed 2023-03-16 | $3.47M 10-K · filed 2023-03-16 |
| 2021-10-02 | -$1.10M 10-Q · filed 2022-11-15 | -$921.00K derived: sum of 2 quarters · filed 2022-11-15 | -$612.00K 10-Q · filed 2022-11-15 | $1.79M derived: sum of 4 quarters · filed 2022-11-15 |
| 2021-07-03 | $179.00K 10-Q · filed 2022-08-11 | $488.00K 10-Q · filed 2022-08-11 | $2.89M derived: sum of 3 quarters · filed 2022-08-11 | $2.42M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-04-03 | $309.00K 10-Q · filed 2022-05-11 | $2.71M derived: sum of 2 quarters · filed 2022-05-11 | $2.24M derived: sum of 3 quarters · filed 2022-05-11 | $4.49M derived: sum of 4 quarters · filed 2022-05-11 |
| 2021-01-02 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $1.93M derived: sum of 2 quarters · filed 2022-03-28 | $4.18M derived: sum of 3 quarters · filed 2022-03-28 | $5.32M 10-K · filed 2022-03-28 |
| 2020-09-26 | -$471.00K 10-Q · filed 2021-11-15 | $1.78M derived: sum of 2 quarters · filed 2021-11-15 | $2.92M 10-Q · filed 2021-11-15 | |
| 2020-06-27 | $2.25M 10-Q · filed 2021-08-11 | $3.39M 10-Q · filed 2021-08-11 | ||
| 2020-03-28 | $1.13M 10-Q · filed 2021-05-25 | |||
| 2019-12-28 | $1.49M 10-K · filed 2022-03-28 |
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