AeroVironment AVAV Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 nondeductible expense impairment losses?
- AeroVironment (AVAV) reported effective income tax rate reconciliation nondeductible expense impairment losses of 13.8% in Q1 2025.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- This metric represents the impact of non-deductible impairment losses on the company's effective tax rate reconciliation. It highlights how specific accounting write-downs, such as goodwill or asset impairments, deviate from the statutory tax rate because they are not tax-deductible expenses.