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AeroVironment AVAV Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

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$4.5M
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$500K-85.7%
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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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits, decrease resulting from prior period tax positions?
AeroVironment (AVAV) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $4.5K in Q1 2025.
How has AeroVironment's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
AeroVironment's unrecognized tax benefits, decrease resulting from prior period tax positions decreased by 69.5% year-over-year, from $14.75K to $4.5K.
What is the long-term trend for AeroVironment's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 2 years (2023 to 2025), AeroVironment's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a -78.2% compound annual growth rate (CAGR), from $379K to $18K.
What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
This metric tracks the reduction in the liability for unrecognized tax benefits related to tax positions taken in prior years. These decreases typically occur due to settlements with tax authorities or the resolution of tax examinations. It indicates the clearing of historical tax uncertainties.