Aveanna Healthcare Holdings Inc. Unrecognized Tax Benefits
Aveanna Healthcare Holdings Inc. (AVAH) had Unrecognized Tax Benefits of $14.69 million as of 2026-01-03, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-19
- 2026-01-03: Unrecognized Tax Benefits $14.69M.
- 2024-12-28: Unrecognized Tax Benefits $13.50M.
- 2023-12-30: Unrecognized Tax Benefits $1.69M.
- 2022-12-31: Unrecognized Tax Benefits $8.13M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-03 | $14.69M 10-K · filed 2026-03-19 |
| 2024-12-28 | $13.50M 10-K · filed 2026-03-19 |
| 2023-12-30 | $1.69M 10-K · filed 2026-03-19 |
| 2022-12-31 | $8.13M 10-K · filed 2025-03-13 |
| 2022-01-01 | $10.24M 10-K · filed 2023-03-16 |
| 2021-12-31 | $10.24M 10-K · filed 2024-03-14 |
| 2021-01-02 | $6.18M 10-K · filed 2023-03-16 |
| 2019-12-28 | $3.94M 10-K · filed 2022-03-28 |
| 2018-12-29 | $308.00K 10-K · filed 2022-03-28 |
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