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AeroVironment AVAV Effective Income Tax Rate Reconciliation Permanent Items

Effective Income Tax Rate Reconciliation Permanent Items at other companies

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$226.5M-6.2%

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:EffectiveIncomeTaxRateReconciliationPermanentItems.

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 permanent items?
AeroVironment (AVAV) reported effective income tax rate reconciliation permanent items of 3.7% in Q1 2025.
What does effective income tax rate reconciliation permanent items mean?
The tax impact of items that are permanently non-deductible or non-taxable.
How do you interpret effective income tax rate reconciliation permanent items?
An increase in non-deductible permanent items raises the effective tax rate and reduces net income.
How does effective income tax rate reconciliation permanent items compare across companies?
Standard reconciliation item found in most corporate tax disclosures.