v3.26.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 03, 2026	Dec. 28, 2024	Dec. 30, 2023
Deferred tax assets:
Estimated contractual adjustments	$ 27,519	$ 23,697
NOL, federal and state	24,909	18,557
Tax credits	578	1,113
Payroll related accruals	26,574	25,425
Intangible assets and goodwill	57,752	74,636
Interest expense limitation	87,138	81,608
Transaction costs	3,483	3,219
Accrued expenses	1,976	1,074
Interest rate derivatives	814	0
Lease liabilities	11,285	14,168
Stock compensation	11,517	12,512
Section 174 costs	0	3,122
Other	1,092	1,002
Gross deferred tax assets	254,637	260,133
Less: valuation allowance	(104,159)	(242,962)	$ (244,865)
Net deferred tax assets	150,478	17,171
Deferred tax (liabilities):
Property and equipment	(2)	(221)
Interest rate derivatives	0	(6,992)
Lease right of use assets	(10,120)	(10,727)
Other	(3,216)	(5,125)
Gross deferred tax (liabilities)	(13,338)	(23,065)
Net deferred tax assets (liabilities)	$ 137,140
Net deferred tax assets (liabilities)		$ (5,894)

Deferred tax assets estimated contractual adjustments.

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Deferred tax assets, lease liabilities.

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Deferred tax assets, payroll related accruals.

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Deferred tax assets, section 174 costs

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Deferred tax assets tax deferred expense interest rate derivatives.

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Deferred tax assets, transaction costs.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from derivatives.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Aveanna Healthcare Holdings, Inc. 10-K