Aveanna Healthcare Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Aveanna Healthcare Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$9.93M, a 1126% decline year-over-year.
  • Aveanna Healthcare Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$2.49M, a 23.9% increase year-over-year.
  • Aveanna Healthcare Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.47M, a 151% decline from 2022.
  • Aveanna Healthcare Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.78M, a 151% decline from 2021.
  • Aveanna Healthcare Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.47M, a 34.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$2.49M -$9.93M -$9.12M -1126% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $6.62M $12.7M +$11.1M +709% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 -$4.47M -$5.86M -$4.5M -330% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-14
Q3 2023 $23K $631K +$3.3M Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$3.28M -$810K -$466K -135% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 -$2.81M $1.57M -$1.03M -39.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 -$1.78M -$1.36M -$5.44M -133% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.66M -$2.67M -$1.57M -143% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $5.23M -$344K -$523K -292% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $5.76M $2.6M +$2.29M +740% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $3.47M $4.08M +$1.68M +69.9% Oct 3, 2021 Jan 1, 2022 10-K 2023-03-16
Q3 2021 $1.79M -$1.1M -$629K -134% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-15
Q2 2021 $2.42M $179K -$2.08M -92.1% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $4.49M $309K -$822K -72.7% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $5.32M $2.4M Sep 27, 2020 Jan 2, 2021 10-K 2022-03-28
Q3 2020 -$471K Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-15
Q2 2020 $2.26M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-11
Q1 2020 $1.13M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.