AVALON HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
AVALON HOLDINGS CORPORATION (AWX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1123.50% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-19
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1123.50%, a 6176.54% increase from fiscal 2024.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 17.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | 1123.50% 10-K · filed 2026-03-19 |
| 2024-12-31 | 17.90% 10-K · filed 2026-03-19 |
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