Aveanna Healthcare Holdings (AVAH) Tax Provisions (2020 - 2026)
Aveanna Healthcare Holdings (AVAH) reported Tax Provisions of -$139.5 million for Q1 2026, down 4213.76% on a YoY basis from $3.4 million in Q1 2025, and down 23151.17% quarter-over-quarter from -$600000.0 in Q3 2025.
Aveanna Healthcare Holdings (AVAH) Tax Provisions (2020 - 2026) Analysis & Trends
Aveanna Healthcare Holdings has reported Tax Provisions for 7 years, with the latest figure at -$139.5 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 4213.76% year-over-year to -$139.5 million; the trailing twelve-month figure through Jan 2026 stood at -$118.0 million (down 885.16% YoY), and the FY2026 full-year result was -$118.1 million, down 889.03% from the prior year.
- Tax Provisions for Q1 2026 stood at -$139.5 million, down from -$600000.0 in the prior quarter.
- The five-year high for Tax Provisions was $17.1 million in Q2 2025, with the low at -$139.5 million in Q1 2026.
- Historically, Tax Provisions has averaged -$6.4 million across 5 years, with a median of -$344000.0 in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 2356.42% — and 2026, when it tumbled 4213.76%.
- Aveanna Healthcare Holdings' Tax Provisions stood at -$1.3 million in 2022, then sank by 443.4% to -$6.9 million in 2023, then jumped by 52.95% to -$3.2 million in 2024, then soared by 81.45% to -$600000.0 in 2025, then slumped by 23151.17% to -$139.5 million in 2026.
- The last three Tax Provisions figures came in at -$139.5 million (Q1 2026), -$600000.0 (Q3 2025), and $17.1 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 226.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 66.20 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 56.40 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 28.82 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 110.44 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 523.82 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 22.54 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 33.07 Mn |
| 10 | Aveanna Healthcare Holdings | 1.59 Bn | 1.38 Bn | 213.30 Mn | -139.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -139.51 Mn |
| Sep 27, 2025 | -600,000.00 |
| Jun 28, 2025 | 17.11 Mn |
| Mar 29, 2025 | 5.00 Mn |
| Dec 28, 2024 | -3.23 Mn |
| Sep 28, 2024 | 15.50 Mn |
| Jun 29, 2024 | -9.90 Mn |
| Mar 30, 2024 | 12.66 Mn |
| Dec 30, 2023 | -6.87 Mn |
| Sep 30, 2023 | 631,000.00 |
| Jul 1, 2023 | -810,000.00 |
| Apr 1, 2023 | 1.57 Mn |
| Dec 31, 2022 | -1.27 Mn |
| Oct 1, 2022 | -2.70 Mn |
| Jul 2, 2022 | -344,000.00 |
| Apr 2, 2022 | 2.60 Mn |
| Jan 1, 2022 | 553,000.00 |
| Oct 2, 2021 | -1.10 Mn |
| Jul 3, 2021 | 200,000.00 |
| Apr 3, 2021 | 309,000.00 |