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Aveanna Healthcare Holdings Inc. AVAH Income Tax Paid Other State And Local After Refund Received

Income Tax Paid Other State And Local After Refund Received 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 avah:IncomeTaxPaidOtherStateAndLocalAfterRefundReceived.

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 income tax paid other state and local after refund received?
Aveanna Healthcare Holdings Inc. (AVAH) reported income tax paid other state and local after refund received of $861K in Q4 2025.
What does income tax paid other state and local after refund received mean?
Captures cash payments made for miscellaneous state and local income taxes, excluding primary state income tax obligations, net of any refunds. This metric helps isolate specific regional tax liabilities that may fluctuate based on the company's geographic footprint. It assists investors in understanding the complexity and diversity of the firm's tax obligations.