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Avanos Medical AVNS Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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AMN HealthcareAMN
$11.75K-39.0%
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Baxter InternationalBAX
$18.5M+268%
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ScansourceSCSC
$176.5K+341%
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Charles River LaboratoriesCRL
-$5.6M-224%
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Henry ScheinHSIC
-$7.75M-55.0%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Avanos Medical (AVNS) reported deferred foreign income tax expense benefit of $50K in Q4 2025.
How has Avanos Medical's deferred foreign income tax expense benefit changed year-over-year?
Avanos Medical's deferred foreign income tax expense benefit increased by 122.2% year-over-year, from -$225K to $50K.
What is the long-term trend for Avanos Medical's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Avanos Medical's deferred foreign income tax expense benefit has grown at a 18.9% compound annual growth rate (CAGR), from $100K to $200K.
What does deferred foreign income tax expense benefit mean?
Represents the portion of deferred income tax expense or benefit attributable to foreign jurisdictions. This metric helps investors understand the impact of international tax planning and deferred tax liabilities or assets on the company's global tax position.