AVALON HOLDINGS CORPORATION Current State and Local Tax Expense (Benefit)
AVALON HOLDINGS CORPORATION (AWX) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- AVALON HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $87.00K, a 20.18% decline from fiscal 2024.
- AVALON HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $109.00K, a 81.67% increase from fiscal 2023.
- AVALON HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $60.00K, a 37.50% decline from fiscal 2022.
- AVALON HOLDINGS CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $96.00K, a 4.35% increase from fiscal 2021.
| Period end | Current State and Local 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 | $60.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $96.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $92.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $100.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $163.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $169.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $124.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $127.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $62.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $75.00K 10-K · filed 2016-03-16 |
| 2013-12-31 | $99.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $73.00K 10-K · filed 2014-03-25 |
| 2011-12-31 | $91.00K 10-K · filed 2013-03-15 |
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