AeroVironment AVAV State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- AeroVironment (AVAV) reported state income taxes – net of federal income tax benefit of -2.5% in Q1 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state and local income taxes on the company's effective tax rate, adjusted for the federal tax benefit of deducting these payments. It reflects the geographic concentration of the company's operations and the varying tax regimes across different states. Investors use this to gauge the tax cost of the company's physical and operational presence in specific regions.