What is Aveanna Healthcare Holdings Inc.'s deferred taxes?

Aveanna Healthcare Holdings Inc. (AVAH) reported deferred taxes of $0 in Q1 2026.

How has Aveanna Healthcare Holdings Inc.'s deferred taxes changed year-over-year?

Aveanna Healthcare Holdings Inc.'s deferred taxes decreased by 100.0% year-over-year, from $612K to $0.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Aveanna Healthcare Holdings Inc. AVAH Deferred Taxes

Deferred Taxes at other companies

Encompass Health CorporationEHC

$8.5M-3.4%

Option Care Health, Inc.OPCH

$1.87M+36.2%

Addus HomeCareADUS

$140K-15.7%

Astrana HealthASTH

$1.91M+633%

AdaptHealthAHCO

-$5.6M-622%

InnovAge Holdings, Inc.INNV

$10K-86.1%

Other financials

Income statement

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Revenue$647.9M+15.9%

Gross profit$205.4M+11.9%

Operating income$69.3M+33.8%

Net income$41.7M+702%

EPS (diluted)$0.19+533%

Balance sheet

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Cash & equivalents$189.3M+165%

Total debt$1.3B+1.0%

Total equity$240.1M+340%

Total assets$2.0B+21.8%

Cash flow

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Operating cash flow$4.3M+150%

CapEx$2.8M-33.4%

Free cash flow-$21.9M—

Valuation

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Market cap$1.84B+60.6%

Profitability

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Gross margin33%+0.8pp

Operating margin10.9%+2.8pp

Net margin10.4%—

FCF margin-2.5%—

Returns & leverage

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Return on equity-112.1%-112pp

Debt / equity5.6×—

Current ratio1.5×+0.4×

Where this comes from

Reported directly by Aveanna Healthcare Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Aveanna Healthcare Holdings Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aveanna Healthcare Holdings Inc.'s deferred taxes?: Aveanna Healthcare Holdings Inc. (AVAH) reported deferred taxes of $0 in Q1 2026.
How has Aveanna Healthcare Holdings Inc.'s deferred taxes changed year-over-year?: Aveanna Healthcare Holdings Inc.'s deferred taxes decreased by 100.0% year-over-year, from $612K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.