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AeroVironment AVAV Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
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Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
The source filing: AeroVironment’s 10-K, filed June 25, 2025.
- Filed
- Jun 25, 2025
- Fiscal year
- FY2025
- Accession
- 0001558370-25-008838
| Line item | Year Ended April 30, 2025 | Year Ended April 30, 2024 | Year Ended April 30, 2023 |
|---|---|---|---|
| Return to provision adjustments | (0.3) | 1.6 | — |
| Limit on executive compensation | 6.7 | 2.7 | (0.4) |
| Permanent items | 3.7 | 0.6 | (0.3) |
| Foreign derived intangible income | (19.7) | (16.0) | 2.3 |
| Excess benefit relating to stock-based compensation | (7.6) | (0.6) | 0.8 |
| Goodwill impairment | 13.8 | — | (17.2) |
| Unrecognized tax benefit | 1.2 | (0.6) | 2.0 |
| Other | — | 0.2 | 0.2 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- 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.
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