Aveanna Healthcare Holdings Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Aveanna Healthcare Holdings Inc. (AVAH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.40 million as of 2026-01-03, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-19
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.40M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.00M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-03 | $16.40M 10-K · filed 2026-03-19 |
| 2024-12-28 | $14.00M 10-K · filed 2025-03-13 |
| 2023-12-30 | $2.40M 10-K · filed 2024-03-14 |
| 2022-12-31 | $9.90M 10-K · filed 2023-03-16 |
| 2022-01-01 | $12.20M 10-K · filed 2022-03-28 |
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