AeroVironment AVAV Effective Income Tax Rate Reconciliation Limit On Executive Compensation

Effective Income Tax Rate Reconciliation Limit On Executive Compensation at other companies

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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 avav:EffectiveIncomeTaxRateReconciliationLimitOnExecutiveCompensation.

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 limit on executive compensation?: AeroVironment (AVAV) reported effective income tax rate reconciliation limit on executive compensation of 6.7% in Q1 2025.
What does effective income tax rate reconciliation limit on executive compensation mean?: This represents the impact on the effective tax rate due to limitations on the deductibility of executive compensation for tax purposes. Under certain tax codes, compensation exceeding specific thresholds for top executives is not tax-deductible. This metric quantifies the tax cost associated with the company's executive pay structure.