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AeroVironment AVAV Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The source filing: AeroVironment’s 10-K, filed June 25, 2025.
- Filed
- Jun 25, 2025
- Fiscal year
- FY2025
- Accession
- 0001558370-25-008838
| Line item | Year Ended April 30, 2025 | Year Ended April 30, 2024 | Year Ended April 30, 2023 |
|---|---|---|---|
| Foreign | — | (76) | 2,273 |
| 21,581 | 22,425 | 5,257 | |
| Deferred: | |||
| Federal | (19,301) | (18,844) | (17,226) |
| State | (734) | (625) | (1,488) |
| Foreign | (664) | (1,065) | (1,206) |
| (20,699) | (20,534) | (19,920) | |
| Total income tax expense (benefit) | $882 | $1,891 | $(14,663) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is AeroVironment's deferred foreign income tax expense benefit?
- AeroVironment (AVAV) reported deferred foreign income tax expense benefit of -$166K in Q1 2025.
- How has AeroVironment's deferred foreign income tax expense benefit changed year-over-year?
- AeroVironment's deferred foreign income tax expense benefit increased by 37.7% year-over-year, from -$266.25K to -$166K.
- What is the long-term trend for AeroVironment's deferred foreign income tax expense benefit?
- Over 3 years (2022 to 2025), AeroVironment's deferred foreign income tax expense benefit has grown at a -35.8% compound annual growth rate (CAGR), from -$2.51M to -$664K.
- What does deferred foreign income tax expense benefit mean?
- This metric measures the change in deferred tax assets and liabilities related to foreign jurisdictions. It accounts for the future tax effects of temporary differences arising from international operations.
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