AeroVironment AVAV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- AeroVironment (AVAV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 5.8% in Q1 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This reflects the impact on the effective tax rate caused by adjustments to the valuation allowance for deferred tax assets. A valuation allowance is established when it is more likely than not that some portion of deferred tax assets will not be realized. Changes in this allowance indicate management's assessment of future profitability and the recoverability of tax assets.