What is Avanos Medical's cross-border (branch), net of FTC?

Avanos Medical (AVNS) reported cross-border (branch), net of FTC of -$75K in Q4 2025.

What does cross-border (branch), net of FTC mean?

Captures the tax impact of cross-border branch operations, net of foreign tax credits. This metric is used to evaluate the tax efficiency of the company's specific international branch structure and its ability to utilize tax credits.

Avanos Medical AVNS Cross-border (branch), net of FTC

Cross-border (branch), net of FTC at other companies

WhirlpoolWHR

-10.3%—

Henry ScheinHSIC

$250K-91.7%

ePlusPLUS

-$26.25K+19.8%

Lincoln Educational Services CorporationLINC

$0—

Skyline ChampionSKY

0.3%—

Vertex, Inc.VERX

-1.7%+13.6pp

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 avns:EffectiveIncomeTaxRateReconciliationBranchAmount.

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 cross-border (branch), net of FTC?: Avanos Medical (AVNS) reported cross-border (branch), net of FTC of -$75K in Q4 2025.
What does cross-border (branch), net of FTC mean?: Captures the tax impact of cross-border branch operations, net of foreign tax credits. This metric is used to evaluate the tax efficiency of the company's specific international branch structure and its ability to utilize tax credits.