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Avanos Medical AVNS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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$3.75M-54.5%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Avanos Medical (AVNS) reported current state and local tax expense benefit of $650K in Q4 2025.
How has Avanos Medical's current state and local tax expense benefit changed year-over-year?
Avanos Medical's current state and local tax expense benefit decreased by 45.8% year-over-year, from $1.2M to $650K.
What is the long-term trend for Avanos Medical's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Avanos Medical's current state and local tax expense benefit has grown at a 34.3% compound annual growth rate (CAGR), from -$800K to $2.6M.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local government levels. This metric helps assess the tax burden imposed by regional jurisdictions where the company operates.