AeroVironment AVAV Deferred taxes
Deferred taxes at other companies
Other financials
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 →
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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 decreased by 0.8% year-over-year, from -$5.13M 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 38.5% compound annual growth rate (CAGR), from -$7.79M to -$20.7M.
- What does deferred taxes mean?
- This is the aggregate change in deferred tax assets and liabilities across all jurisdictions. It represents the total net impact of temporary differences that will affect future tax payments.