Income Tax Expense (Benefit) of Aveanna Healthcare Holdings, Inc. from 28 Dec 2019 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aveanna Healthcare Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 28 Dec 2019 to 27 Sep 2025.
  • Aveanna Healthcare Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $647,000, a 104% decline year-over-year.
  • Aveanna Healthcare Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $19,176,000, a 55% increase year-over-year.
  • Aveanna Healthcare Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $16,001,000.
  • Aveanna Healthcare Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $4,472,000, a 151% decline from 2022.
  • Aveanna Healthcare Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1,780,000, a 151% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Aveanna Healthcare Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $19,176,000 $647,000 -$16,158,000 -104% 29 Jun 2025 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $35,334,000 $17,113,000 +$27,040,000 30 Mar 2025 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,294,000 $4,955,000 -$7,707,000 -61% 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $16,001,000 $2,245,000 +$3,614,000 +62% 29 Sep 2024 28 Dec 2024 10-K 13 Mar 2025 2024 FY
Q3 2024 $12,387,000 $15,511,000 +$14,880,000 +2358% 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $2,493,000 $9,927,000 -$9,117,000 -1126% 31 Mar 2024 29 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $6,624,000 $12,662,000 +$11,096,000 +709% 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $4,472,000 $5,859,000 -$4,495,000 -330% 01 Oct 2023 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $23,000 $631,000 +$3,300,000 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $3,277,000 $810,000 -$466,000 -135% 02 Apr 2023 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $2,811,000 $1,566,000 -$1,031,000 -40% 01 Jan 2023 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $1,780,000 $1,364,000 -$5,444,000 -133% 02 Oct 2022 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $3,664,000 $2,669,000 -$1,569,000 -143% 03 Jul 2022 01 Oct 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $5,233,000 $344,000 -$523,000 -292% 03 Apr 2022 02 Jul 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $5,756,000 $2,597,000 +$2,288,000 +740% 02 Jan 2022 02 Apr 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $3,468,000 $4,080,000 +$1,679,000 +70% 03 Oct 2021 01 Jan 2022 10-K 16 Mar 2023 2022 FY
Q3 2021 $1,789,000 $1,100,000 -$629,000 -134% 04 Jul 2021 02 Oct 2021 10-Q 15 Nov 2022 2022 Q3
Q2 2021 $2,418,000 $179,000 -$2,076,000 -92% 04 Apr 2021 03 Jul 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $4,494,000 $309,000 -$822,000 -73% 03 Jan 2021 03 Apr 2021 10-Q 11 May 2022 2022 Q1
Q4 2020 $5,316,000 $2,401,000 27 Sep 2020 02 Jan 2021 10-K 28 Mar 2022 2022 FY
Q3 2020 $471,000 28 Jun 2020 26 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $2,255,000 29 Mar 2020 27 Jun 2020 10-Q 11 Aug 2021 2021 Q2
Q1 2020 $1,131,000 29 Dec 2019 28 Mar 2020 10-Q 25 May 2021 2021 Q1

Aveanna Healthcare Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $16,001,000 +$20,473,000 31 Dec 2023 28 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $4,472,000 -$2,692,000 -151% 01 Jan 2023 30 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $1,780,000 -$5,248,000 -151% 02 Jan 2022 31 Dec 2022 10-K 14 Mar 2024 2023 FY
2021 $3,468,000 -$1,848,000 -35% 03 Jan 2021 01 Jan 2022 10-K 16 Mar 2023 2022 FY
2020 $5,316,000 +$3,830,000 +258% 29 Dec 2019 02 Jan 2021 10-K 28 Mar 2022 2022 FY
2019 $1,486,000 30 Dec 2018 28 Dec 2019 10-K 28 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.