AeroVironment AVAV Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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, FDII, percent?
- AeroVironment (AVAV) reported effective income tax rate reconciliation, FDII, percent of 19.7% in Q1 2025.
- What does effective income tax rate reconciliation, FDII, percent mean?
- This represents the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction, which incentivizes companies to serve foreign markets from the U.S. It allows for a lower effective tax rate on income earned from exporting products or services developed in the U.S. This is a key metric for assessing the tax efficiency of a company's export-oriented business model.