AeroVironment AVAV Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in percent) at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
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 excess tax benefits associated with employee equity plans (in percent)?
- AeroVironment (AVAV) reported excess tax benefits associated with employee equity plans (in percent) of -7.6% in Q1 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- This metric measures the tax benefit realized when the actual tax deduction from employee stock option exercises or share vesting exceeds the cumulative compensation cost recognized for financial reporting. It reflects the tax impact of equity-based compensation programs. This is a common source of volatility in the effective tax rate for companies with significant stock-based compensation.