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AeroVironment AVAV Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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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

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Cash & equivalents$289.9M+517%
Total debt$826.0M+1,296%
Total equity$574.5M-4.2%
Total assets$5.5B+420%

Cash flow

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Operating cash flow-$5.1M+80.2%
CapEx$12.6M+228%
Free cash flow-$17.7M+40.2%

Valuation

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Market cap$8.58B+174%
Enterprise value$9.12B+183%
P/S5.3×+1.1×

Profitability

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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

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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:CurrentStateAndLocalTaxExpenseBenefit.

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

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Questions, answered.

What is AeroVironment's current state and local tax expense benefit?
AeroVironment (AVAV) reported current state and local tax expense benefit of -$80K in Q1 2025.
How has AeroVironment's current state and local tax expense benefit changed year-over-year?
AeroVironment's current state and local tax expense benefit decreased by 121.2% year-over-year, from $377.75K to -$80K.
What is the long-term trend for AeroVironment's current state and local tax expense benefit?
Over 3 years (2022 to 2025), AeroVironment's current state and local tax expense benefit has grown at a 24.7% compound annual growth rate (CAGR), from $165K to -$320K.
What does current state and local tax expense benefit mean?
This metric measures the current income tax expense or benefit attributable to state and local jurisdictions. It accounts for the tax obligations imposed by the various states where the company operates.