What does foreign income taxes, net of refunds mean?

Represents the net cash outflows for income taxes paid to foreign jurisdictions after accounting for any refunds. This metric is critical for multinational companies to assess their global tax efficiency and exposure to international tax regimes. It helps investors evaluate the impact of foreign operations on the company's overall cash tax position.

Aveanna Healthcare Holdings Inc. AVAH Foreign income taxes, net of refunds

Foreign income taxes, net of refunds at other companies

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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$1.79B+60.6%

Enterprise value$2.93B+20.2%

P/E6.8×—

P/S0.7×+0.2×

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:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Aveanna Healthcare Holdings Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aveanna Healthcare Holdings Inc.'s foreign income taxes, net of refunds?: Aveanna Healthcare Holdings Inc. (AVAH) reported foreign income taxes, net of refunds of $0 in Q4 2025.
What does foreign income taxes, net of refunds mean?: Represents the net cash outflows for income taxes paid to foreign jurisdictions after accounting for any refunds. This metric is critical for multinational companies to assess their global tax efficiency and exposure to international tax regimes. It helps investors evaluate the impact of foreign operations on the company's overall cash tax position.