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AeroVironment AVAV Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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General MotorsGM
$9.75M+114%
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StoneX Group Inc.SNEX
$6.6M+156%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$37.4M+188%
Accenture logo
AccentureACN
-$146.03M
AeroVironment logo
AeroVironmentAVAV
$14.32M+33.8%
ACM Research logo
ACM ResearchACMR
$1.39M+121%

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 us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 increase decrease in accrued income taxes payable?
AeroVironment (AVAV) reported increase decrease in accrued income taxes payable of $14.32M in Q1 2025.
How has AeroVironment's increase decrease in accrued income taxes payable changed year-over-year?
AeroVironment's increase decrease in accrued income taxes payable increased by 33.8% year-over-year, from $10.7M to $14.32M.
What is the long-term trend for AeroVironment's increase decrease in accrued income taxes payable?
Over 2 years (2023 to 2025), AeroVironment's increase decrease in accrued income taxes payable has grown at a 51.5% compound annual growth rate (CAGR), from $24.96M to $57.27M.
What does increase decrease in accrued income taxes payable mean?
This metric tracks the change in the company's accrued income tax liability balance on the balance sheet. It reflects the difference between the tax expense recognized and the actual cash taxes paid during the period.