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AeroVironment AVAV Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

Imperial Oil logo
Imperial OilIMO
$750K
T-Mobile US logo
T-Mobile USTMUS
$17.5M-50.0%
Constellation Brands logo
Constellation BrandsSTZ
$11.73M-9.5%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$400K
Coeur Mining logo
Coeur MiningCDE
$8.61M
Charles River Laboratories logo
Charles River LaboratoriesCRL
$971.75K+356%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
AeroVironment (AVAV) reported additions for tax positions of prior years of $7.5K in Q1 2025.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.