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Avanos Medical AVNS Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

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Henry ScheinHSIC
$30.25M-36.0%

Other financials

Income statement

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Revenue$182.2M+8.8%
Gross profit$94.2M+4.9%
Operating income$8.9M-13.6%
Net income$5.1M-22.7%
EPS (diluted)$0.11-21.4%

Balance sheet

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Cash & equivalents$65.6M-32.4%
Total debt$138.4M-1.8%
Total equity$782.1M-6.8%
Total assets$1.1B-5.2%

Cash flow

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Operating cash flow-$12.3M-148%
CapEx$4.3M-35.8%
Free cash flow-$16.6M-187%

Valuation

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Market cap$1.17B+108%
Enterprise value$1.24B+105%
P/S1.6×+0.8×

Profitability

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Gross margin50%-4.6pp
Operating margin-9.1%-4.2pp
Net margin-10.4%-4.7pp
FCF margin1.6%-14.9pp

Returns & leverage

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Return on equity-9.2%-3.9pp
Debt / equity0.2×0.0×
Current ratio2.5×-0.1×

Where this comes from

Reported directly by Avanos Medical in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Avanos Medical’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Avanos Medical's current income tax expense (benefit)?
Avanos Medical (AVNS) reported current income tax expense (benefit) of $3.63M in Q4 2025.
How has Avanos Medical's current income tax expense (benefit) changed year-over-year?
Avanos Medical's current income tax expense (benefit) decreased by 23.3% year-over-year, from $4.73M to $3.63M.
What is the long-term trend for Avanos Medical's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Avanos Medical's current income tax expense (benefit) has grown at a -0.8% compound annual growth rate (CAGR), from -$15M to $14.5M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized for the period, excluding deferred tax impacts. This reflects the actual tax liability or credit expected to be paid to or received from tax authorities for the current year.