What is AeroVironment's income tax?

AeroVironment (AVAV) reported income tax of -$19.49M in Q4 2025.

How has AeroVironment's income tax changed year-over-year?

AeroVironment's income tax decreased by 3120.8% year-over-year, from -$605K to -$19.49M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

AeroVironment AVAV Income Tax

Income Tax at other companies

L3Harris TechnologiesLHX

$77M+5.5%

Lockheed MartinLMT

$286M-11.7%

Northrop GrummanNOC

$155M+59.8%

Booz Allen HamiltonBAH

$21M-58.8%

Leonardo DRS, Inc.DRS

$15M+87.5%

Crane Co.CR

$18M-12.2%

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:IncomeTaxExpenseBenefit.

The official record: AeroVironment’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about AeroVironment's income tax.

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

Connect your AI

Claude

Questions, answered.

What is AeroVironment's income tax?: AeroVironment (AVAV) reported income tax of -$19.49M in Q4 2025.
How has AeroVironment's income tax changed year-over-year?: AeroVironment's income tax decreased by 3120.8% year-over-year, from -$605K to -$19.49M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.