Avalon Holdings (AWX) Tax Provisions (2010 - 2026)
Avalon Holdings (AWX) posted quarterly Tax Provisions of $41000.0 for Q1 2026, up 64.0% year-over-year from $25000.0 in Q1 2025, and up 246.43% quarter-over-quarter from -$28000.0 in Q4 2025.
Avalon Holdings (AWX) Tax Provisions (2010 - 2026) Analysis & Trends
Avalon Holdings (AWX) has reported Tax Provisions for 17 consecutive years, with $41000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 64.0% year-over-year to $41000.0; the TTM figure through Mar 2026 stood at $87000.0 (up 137.18% YoY), while the FY2025 annual figure was $72000.0, up 132.88% from the prior year.
- Tax Provisions climbed to $41000.0 in Q1 2026 per AWX's latest filing, from -$28000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $55000.0 in Q3 2022 and bottomed at -$454000.0 in Q4 2023.
- Historically, Tax Provisions has averaged -$23058.8 across 5 years, with a median of $31000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 120.0% — and 2023, when it tumbled 1318.75%.
- Avalon Holdings' Tax Provisions stood at -$32000.0 in 2022, then sank by 1318.75% to -$454000.0 in 2023, then advanced by 24.01% to -$345000.0 in 2024, then jumped by 91.88% to -$28000.0 in 2025, then soared by 246.43% to $41000.0 in 2026.
- Business Quant data shows AWX's Tax Provisions at $41000.0 in Q1 2026, -$28000.0 in Q4 2025, and $45000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn | 238.00 Mn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn | 133.00 Mn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn | 87.33 Mn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn | 61.66 Mn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | 8.00 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn | -405,000.00 |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 | - |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn | 346,000.00 |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn | - |
| 10 | Avalon Holdings | 10.45 Mn | 5.66 Mn | 4.89 Mn | 30,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30,000.00 |
| Mar 31, 2026 | 41,000.00 |
| Dec 31, 2025 | -28,000.00 |
| Sep 30, 2025 | 45,000.00 |
| Jun 30, 2025 | 29,000.00 |
| Mar 31, 2025 | 25,000.00 |
| Dec 31, 2024 | -345,000.00 |
| Sep 30, 2024 | 42,000.00 |
| Jun 30, 2024 | 44,000.00 |
| Mar 31, 2024 | 40,000.00 |
| Dec 31, 2023 | -454,000.00 |
| Sep 30, 2023 | 39,000.00 |
| Jun 30, 2023 | 23,000.00 |
| Mar 31, 2023 | 31,000.00 |
| Dec 31, 2022 | -32,000.00 |
| Sep 30, 2022 | 55,000.00 |
| Jun 30, 2022 | 33,000.00 |
| Mar 31, 2022 | 20,000.00 |
| Dec 31, 2021 | 4,000.00 |
| Sep 30, 2021 | 27,000.00 |