AVALON HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
AVALON HOLDINGS CORPORATION (AWX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $191.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-19
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $191.00K, a 2.69% increase from fiscal 2024.
- AVALON HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $186.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $191.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $186.00K 10-K · filed 2026-03-19 |
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