Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Aveanna Healthcare Holdings' Deferred Taxes history spans 7 years, with the latest figure at -$143.6 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 28375.79% year-over-year to -$143.6 million; the TTM value through Jan 2026 reached -$143.0 million, down 13919.71%, while the annual FY2026 figure was -$143.0 million, 13919.71% down from the prior year.
  • Deferred Taxes reached -$143.6 million in Q1 2026 per AVAH's latest filing, down 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.
  • Average Deferred Taxes over 5 years is -$7.4 million, with a median of -$4000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1076.92% in 2024, then plummeted 28375.79% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2022, then skyrocketed by 95.9% to -$52000.0 in 2023, then surged by 1076.92% to $508000.0 in 2024, then tumbled by 100.98% to -$5000.0 in 2025, then crashed by 2872720.0% to -$143.6 million in 2026.
  • Per Business Quant, the three most recent readings for AVAH's Deferred Taxes are -$143.6 million (Q1 2026), -$5000.0 (Q2 2025), and $612000.0 (Q1 2025).