Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026)
Aveanna Healthcare Holdings (AVAH) reported Deferred Taxes of -$143.6 million for Q1 2026, down 28375.79% on a YoY basis from N/an in Q1 2025, and down 2872720.0% quarter-over-quarter from -$5000.0 in Q2 2025.
Aveanna Healthcare Holdings (AVAH) Deferred Taxes (2020 - 2026) Analysis & Trends
Aveanna Healthcare Holdings has reported Deferred Taxes for 7 years, with the latest figure at -$143.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 28375.79% year-over-year to -$143.6 million; the trailing twelve-month figure through Jan 2026 stood at -$143.0 million (down 13919.71% YoY), and the FY2026 full-year result was -$143.0 million, down 13919.71% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$143.6 million, down from -$5000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $25.3 million in Q1 2022, with the low at -$143.6 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$7.4 million across 5 years, with a median of -$4000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 1076.92% — and 2026, when it slumped 28375.79%.
- Aveanna Healthcare Holdings' 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 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Aveanna Healthcare Holdings | 1.59 Bn | 1.38 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 |