What is AeroVironment's deferred taxes?

AeroVironment (AVAV) reported deferred taxes of -$5.17M in Q1 2025.

How has AeroVironment's deferred taxes changed year-over-year?

AeroVironment's deferred taxes increased by 76.1% year-over-year, from -$21.69M to -$5.17M.

What is the long-term trend for AeroVironment's deferred taxes?

Over 3 years (2022 to 2025), AeroVironment's deferred taxes has grown at a 28.7% compound annual growth rate (CAGR), from -$7.28M to -$15.53M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AeroVironment AVAV Deferred Taxes

Deferred Taxes at other companies

Lockheed MartinLMT

$161M+574%

Northrop GrummanNOC

$308M+1,006%

Booz Allen HamiltonBAH

$8.75M+138%

Leonardo DRS, Inc.DRS

$0-100%

Crane Co.CR

$0—

Kratos Defense & Security SolutionsKTOS

$1.2M—

Other financials

Income statement

See full

Revenue$408.0M+143%

Gross profit$98.8M+56.3%

Operating income-$179.0M-5,700%

Net income-$156.6M-8,825%

EPS (diluted)-$3.15-5,150%

Balance sheet

See full

Cash & equivalents$289.9M+517%

Total debt$826.0M+1,296%

Total equity$574.5M-4.2%

Total assets$5.5B+420%

Cash flow

See full

Operating cash flow-$5.1M+80.2%

CapEx$12.6M+228%

Free cash flow-$17.7M+40.2%

Valuation

See full

Market cap$8.58B+174%

Enterprise value$9.12B+183%

P/S5.3×+1.1×

Profitability

See full

Gross margin24.7%-14.8pp

Operating margin-16.4%-20.9pp

Net margin-13.9%-18.4pp

FCF margin-14.2%-29.6pp

Returns & leverage

See full

Return on equity-24.8%—

Debt / equity0.3×-0.1×

Current ratio5.5×+1.3×

Where this comes from

Reported directly by AeroVironment in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: AeroVironment’s 10-K, filed June 25, 2025, on SEC EDGAR. View the filing →

Ask your AI about AeroVironment's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is AeroVironment's deferred taxes?: AeroVironment (AVAV) reported deferred taxes of -$5.17M in Q1 2025.
How has AeroVironment's deferred taxes changed year-over-year?: AeroVironment's deferred taxes increased by 76.1% year-over-year, from -$21.69M to -$5.17M.
What is the long-term trend for AeroVironment's deferred taxes?: Over 3 years (2022 to 2025), AeroVironment's deferred taxes has grown at a 28.7% compound annual growth rate (CAGR), from -$7.28M to -$15.53M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.