What does total state income taxes, net of refunds mean?

Represents the total cash outflows for state and local income taxes, net of any refunds received during the period. This metric provides insight into the company's effective tax burden at the sub-national level. It is a key component in evaluating the total cash tax impact on the company's operating cash flow.

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

Total state income taxes, net of refunds at other companies

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$800K—

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Ollie's Bargain Outlet Holdings, Inc.OLLI

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ePlusPLUS

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The BancorpTBBK

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Aveanna Healthcare Holdings Inc.AVAH

$717.5K—

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Aveanna Healthcare Holdings Inc. (AVAH) reported total state income taxes, net of refunds of $717.5K in Q4 2025.
What does total state income taxes, net of refunds mean?: Represents the total cash outflows for state and local income taxes, net of any refunds received during the period. This metric provides insight into the company's effective tax burden at the sub-national level. It is a key component in evaluating the total cash tax impact on the company's operating cash flow.