Aveanna Healthcare Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Aveanna Healthcare Holdings Inc. (AVAH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.90%.
- Aveanna Healthcare Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Aveanna Healthcare Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
- Aveanna Healthcare Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 0.90% 10-K · filed 2026-03-19 | |
| 2024-12-28 | 0.00% 10-K · filed 2025-03-13 | |
| 2023-12-30 | -0.60% 10-K · filed 2025-03-13 | 0.60% 10-K · filed 2024-03-14 |
| 2022-12-31 | -0.30% 10-K · filed 2024-03-14 | -0.40% 10-K · filed 2023-03-16 |
| 2022-01-01 | -0.60% 10-K · filed 2023-03-16 | |
| 2021-01-02 | -2.00% 10-K · filed 2022-03-28 | |
| 2019-12-28 | -0.10% 10-K · filed 2022-03-28 |
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