Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026)
Aveanna Healthcare Holdings' (AVAH) quarterly Deferred Taxes came in at -$143.6 million in Q1 2026, down 28375.79% YoY from N/an in Q1 2025, and down 2872720.0% on a QoQ basis from -$5000.0 in Q2 2025.
Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 89.17 Bn | 88.16 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 22.30 Bn | 20.13 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.22 Bn | 12.08 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.68 Bn | 10.99 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.53 Bn | 10.21 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 10.14 Bn | 10.00 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.07 Bn | 6.91 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 7.04 Bn | 7.00 Bn | 221.47 Mn | 475,000.00 |
| 9 | Fresenius Medical Care AG | 6.38 Bn | 4.69 Bn | 1.52 Bn | -60.63 Mn |
| 10 | Aveanna Healthcare Holdings | 2.51 Bn | 2.32 Bn | 213.30 Mn | -143.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -143.64 Mn |
| Jun 28, 2025 | -5,000.00 |
| Mar 29, 2025 | 612,000.00 |
| Dec 28, 2024 | 508,000.00 |
| Sep 28, 2024 | -84,000.00 |
| Jun 29, 2024 | -3,000.00 |
| Mar 30, 2024 | 614,000.00 |
| Dec 30, 2023 | 440,000.00 |
| Sep 30, 2023 | -17,000.00 |
| Jul 1, 2023 | -2,000.00 |
| Apr 1, 2023 | 594,000.00 |
| Dec 31, 2022 | -1.27 Mn |
| Oct 1, 2022 | -204,000.00 |
| Jul 2, 2022 | -1.50 Mn |
| Apr 2, 2022 | 1.41 Mn |
| Jan 1, 2022 | 25.30 Mn |
| Apr 3, 2021 | 694,000.00 |
| Sep 26, 2020 | 29,000.00 |
| Jun 27, 2020 | 1.44 Mn |
| Mar 28, 2020 | -885,000.00 |