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Avanos Medical AVNS Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount at other companies

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationAmount.

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 effective income tax rate reconciliation nondeductible expense officer compensation amount?
Avanos Medical (AVNS) reported effective income tax rate reconciliation nondeductible expense officer compensation amount of $500K in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense officer compensation amount mean?
The absolute dollar value of executive compensation expenses that are disallowed as tax deductions under applicable tax regulations. This highlights the portion of compensation costs that increase the company's effective tax rate.