Skip to content
OpenCapital
Get started

Avanos Medical AVNS Excess tax benefits associated with employee equity plans

Excess tax benefits associated with employee equity plans at other companies

AMN Healthcare logo
AMN HealthcareAMN
-$236K—

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$12.3M-148%
CapEx$4.3M-35.8%
Free cash flow-$16.6M-187%

Valuation

See full
Market cap$1.17B+108%
Enterprise value$1.24B+105%
P/S1.6×+0.8×

Profitability

See full
Gross margin50%-4.6pp
Operating margin-9.1%-4.2pp
Net margin-10.4%-4.7pp
FCF margin1.6%-14.9pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.

The official record: Avanos Medical’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Avanos Medical's excess tax benefits associated with employee equity plans.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Avanos Medical's excess tax benefits associated with employee equity plans?
Avanos Medical (AVNS) reported excess tax benefits associated with employee equity plans of $275K in Q4 2025.
What does excess tax benefits associated with employee equity plans mean?
The absolute dollar value of tax benefits realized from share-based compensation arrangements that exceed the recorded book expense. This reflects the tax savings generated when employees exercise options or vest in equity awards at prices higher than the grant-date fair value.