Avanos Medical AVNS State
State at other companies
Other financials
Where this comes from
Reported directly by Avanos Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Avanos Medical (AVNS) reported state of -$300K in Q4 2025.
- How has Avanos Medical's state changed year-over-year?
- Avanos Medical's state increased by 81.0% year-over-year, from -$1.58M to -$300K.
- What is the long-term trend for Avanos Medical's state?
- Over 4 years (2021 to 2025), Avanos Medical's state has grown at a 86.1% compound annual growth rate (CAGR), from -$100K to -$1.2M.
- What does state mean?
- Represents the change in deferred tax assets or liabilities specifically related to state and local jurisdictions. It reflects temporary differences between the financial reporting and tax reporting bases of assets and liabilities at the sub-national level.