Skip to content

AeroVironment AVAV Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

EAT
Brinker InternationalEAT
$175K+133%
LKQ logo
LKQLKQ
$0-100%
AeroVironment logo
AeroVironmentAVAV
$441.5K+42.3%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$0-100%
Baxter International logo
Baxter InternationalBAX
$7.5M+329%
Allegion logo
AllegionALLE
$1.5M-28.6%

Other financials

Income statement

See full
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

See full
Cash & equivalents$289.9M+517%
Total debt$826.0M+1,296%
Total equity$574.5M-4.2%
Total assets$5.5B+420%

Cash flow

See full
Operating cash flow-$5.1M+80.2%
CapEx$12.6M+228%
Free cash flow-$17.7M+40.2%

Valuation

See full
Market cap$8.58B+174%
Enterprise value$9.12B+183%
P/S5.3×+1.1×

Profitability

See full
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

See full
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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

The official record: AeroVironment’s 10-K, filed June 25, 2025, on SEC EDGAR. View the filing →

Ask your AI about AeroVironment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AeroVironment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
AeroVironment (AVAV) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $441.5K in Q1 2025.
How has AeroVironment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
AeroVironment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 42.3% year-over-year, from $310.25K to $441.5K.
What is the long-term trend for AeroVironment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), AeroVironment's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -45.0% compound annual growth rate (CAGR), from $5.84M to $1.77M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
This metric measures the reduction in unrecognized tax benefit liabilities resulting from the expiration of the statute of limitations. When the period for tax authorities to audit a specific year closes, the company can release the associated reserve. It represents the final resolution of tax risk through the passage of time.