Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026)

Aveanna Healthcare Holdings (AVAH) has 7 years of Deferred Taxes data on file, last reported at -$143.6 million in Q1 2026.

• Quarterly Deferred Taxes fell 28375.79% year-over-year to -$143.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$143.0 million (down 13919.71% YoY) and the FY2026 annual result came in at -$143.0 million, down 13919.71% from the prior year.
• Deferred Taxes declined to -$143.6 million in Q1 2026, from -$5000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $25.3 million in Q1 2022 to a low of -$143.6 million in Q1 2026.
• A 5-year average of -$7.3 million and a median of -$2500.0 in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 134.7% — and 2026, when it slumped 28375.79%.
• Tracing AVAH's Deferred Taxes over 5 years: stood at -$1.3 million in 2022, then surged by 134.7% to $440000.0 in 2023, then advanced by 15.45% to $508000.0 in 2024, then sank by 100.98% to -$5000.0 in 2025, then plunged by 2872720.0% to -$143.6 million in 2026.
• The last three Deferred Taxes figures came in at -$143.6 million (Q1 2026), -$5000.0 (Q2 2025), and $612000.0 (Q1 2025), per Business Quant data.