AVALON HOLDINGS CORPORATION Current Income Tax Expense (Benefit)
AVALON HOLDINGS CORPORATION (AWX) reported Current Income Tax Expense (Benefit) of $87.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- AVALON HOLDINGS CORPORATION current income tax expense (benefit) for fiscal 2025 was $87.00K, a 20.18% decline from fiscal 2024.
- AVALON HOLDINGS CORPORATION current income tax expense (benefit) for fiscal 2024 was $109.00K, a 91.23% increase from fiscal 2023.
- AVALON HOLDINGS CORPORATION current income tax expense (benefit) for fiscal 2023 was $57.00K, a 39.36% decline from fiscal 2022.
- AVALON HOLDINGS CORPORATION current income tax expense (benefit) for fiscal 2022 was $94.00K, a 5.62% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $87.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $109.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $57.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $94.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $89.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $98.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $160.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $167.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $122.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $125.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $59.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $73.00K 10-K · filed 2016-03-16 |
| 2013-12-31 | $97.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $71.00K 10-K · filed 2014-03-25 |
| 2011-12-31 | $89.00K 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RenX Enterprises Corp. (RENX) | United States | $0.005B | -0.19 |
| Vivakor, Inc. (VIVK) | United States | $0.004B | -0.00 |
| Quest Resource Holding Corp (QRHC) | United States | $0.029B | -1.53 |
| Enviri Corp (NVRI) | United States | $0.548B | |
| Waste Connections, Inc. (WCN) | $39.313B | 39.63 | |
| REPUBLIC SERVICES, INC. (RSG) | United States | $65.150B | 29.99 |
| WASTE MANAGEMENT INC (WM) | United States | $83.159B | 31.23 |