Aveanna Healthcare Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.47M -$2.69M -151% Jan 1, 2023 Dec 30, 2023 10-K 2024-03-14
2022 -$1.78M -$5.25M -151% Jan 2, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $3.47M -$1.85M -34.8% Jan 3, 2021 Jan 1, 2022 10-K 2023-03-16
2020 $5.32M +$3.83M +258% Dec 29, 2019 Jan 2, 2021 10-K 2022-03-28
2019 $1.49M Dec 30, 2018 Dec 28, 2019 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.