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Avanos Medical AVNS Income tax (benefit) expense

Income tax (benefit) expense at other companies

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$25K-49.0%
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-13%0.0pp
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-$6.62M-148%
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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 us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent.

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 income tax (benefit) expense?
Avanos Medical (AVNS) reported income tax (benefit) expense of $0 in Q4 2025.
How has Avanos Medical's income tax (benefit) expense changed year-over-year?
Avanos Medical's income tax (benefit) expense increased by 100.0% year-over-year, from -$25K to $0.
What does income tax (benefit) expense mean?
The total income tax expense or benefit associated with the company's core operations, excluding discontinued segments. This figure reconciles the statutory tax rate to the actual tax provision, reflecting the impact of various tax credits and permanent differences. It is essential for calculating the true tax-adjusted profitability of the business.