What does total state income taxes, net of refunds mean?

The total cash outflow for state and local income taxes, net of any refunds received during the period. This metric provides insight into the company's regional tax obligations and the cash impact of state-level tax compliance. It is useful for modeling cash flow requirements and understanding geographic tax exposure.

Avanos Medical AVNS Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Globus MedicalGMED

$2.32M—

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-1.2%

Enterprise value$1.24B+3.0%

P/S1.6×-0.1×

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Avanos Medical (AVNS) reported total state income taxes, net of refunds of $1.03M in Q4 2025.
What does total state income taxes, net of refunds mean?: The total cash outflow for state and local income taxes, net of any refunds received during the period. This metric provides insight into the company's regional tax obligations and the cash impact of state-level tax compliance. It is useful for modeling cash flow requirements and understanding geographic tax exposure.