AVALON HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AVALON HOLDINGS CORPORATION (AWX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$442.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-19
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$442.00K.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$107.00K, a 381.58% decline from fiscal 2023.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $38.00K, a 65.14% decline from fiscal 2022.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $109.00K, a 445.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$442.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$107.00K 10-K · filed 2026-03-19 | -$184.00K 10-K · filed 2025-03-20 |
| 2023-12-31 | $38.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $109.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $20.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$10.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $15.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $43.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $4.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $42.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $26.00K 10-K · filed 2016-03-16 | |
| 2013-12-31 | -$28.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | -$2.00K 10-K · filed 2014-03-25 | |
| 2011-12-31 | -$15.00K 10-K · filed 2013-03-15 |
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