Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026)
Aveanna Healthcare Holdings (AVAH) posted Deferred Taxes of -$143.6 million for Q1 2026, down 2872720.0% quarter-over-quarter from -$5000.0 in Q2 2025, and down 28375.79% year-on-year from N/an in Q1 2025.
Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026) Analysis & Trends
Aveanna Healthcare Holdings (AVAH) has reported Deferred Taxes for 7 consecutive years, with -$143.6 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$143.6 million, down 28375.79% year-over-year; the trailing twelve-month figure through Jan 2026 was -$143.0 million (down 13919.71% YoY), and the FY2026 annual result was -$143.0 million, down 13919.71% from the prior year.
- Deferred Taxes was -$143.6 million for Q1 2026 at Aveanna Healthcare Holdings, down from -$5000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.3 million in Q1 2022 and troughed at -$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.
- Year-over-year, Deferred Taxes surged 1076.92% in 2024 and plunged 28375.79% in 2026.
- Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then surged by 95.9% to -$52000.0 in 2023, then soared by 1076.92% to $508000.0 in 2024, then plunged by 100.98% to -$5000.0 in 2025, then tumbled by 2872720.0% to -$143.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$143.6 million in Q1 2026, -$5000.0 in Q2 2025, and $612000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Aveanna Healthcare Holdings | 1.80 Bn | 1.60 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 | -52,000.00 |
| 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 |