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:DeferredIncomeTaxLiabilitiesNet.
The official record: AeroVironment’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AeroVironment's deferred taxes?
- AeroVironment (AVAV) reported deferred taxes of $53.63M in Q4 2025.
- How has AeroVironment's deferred taxes changed year-over-year?
- AeroVironment's deferred taxes increased by 8137.6% year-over-year, from $651K to $53.63M.
- What is the long-term trend for AeroVironment's deferred taxes?
- Over 2 years (2022 to 2024), AeroVironment's deferred taxes has grown at a -49.7% compound annual growth rate (CAGR), from $2.63M to $664K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.