AeroVironment AVAV Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- AeroVironment (AVAV) reported unrecognized tax benefits increases resulting from current period tax positions of $395.5K in Q1 2025.
- How has AeroVironment's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- AeroVironment's unrecognized tax benefits increases resulting from current period tax positions decreased by 23.2% year-over-year, from $515K to $395.5K.
- What is the long-term trend for AeroVironment's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), AeroVironment's unrecognized tax benefits increases resulting from current period tax positions has grown at a 12.2% compound annual growth rate (CAGR), from $1.26M to $1.58M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- This represents the increase in the liability for unrecognized tax benefits specifically arising from tax positions taken during the current reporting period. It captures the company's assessment of tax risk for new transactions or filings. High levels may indicate aggressive tax planning or complex regulatory environments.