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AeroVironment AVAV Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

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21%0.0pp
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12.5%
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21%
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Brinker InternationalEAT
21%0.0pp
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Jones Lang LaSalleJLL
21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
AeroVironment (AVAV) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2025.
What does income taxes at U.S. statutory rate of 21% mean?
This represents the theoretical income tax expense calculated by applying the standard federal corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the company's actual effective tax rate against the statutory mandate. This metric helps investors understand the primary tax burden before accounting for specific credits, deductions, or jurisdictional variations.