Avanos Medical AVNS Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Baxter InternationalBAX

$4.5M—

ScansourceSCSC

$118.75K+157%

Charles River LaboratoriesCRL

$1.57M—

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:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?: Avanos Medical (AVNS) reported global intangible low-taxed income, net of credits of $100K in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: Quantifies the dollar impact of Global Intangible Low-Taxed Income (GILTI) on the company's tax reconciliation. It highlights the tax costs associated with earnings generated by controlled foreign corporations under international tax standards.