Skip to content

American Vanguard AVD AU — Effective Income Tax Rate Reconciliation Nondeductible Expense Other

Similar metrics at other companies

Hexcel logo
HXLAU — Effective Income Tax Rate Reconciliation Other Adjustments
-0%0.0pp
Expro Group Holdings logo
XPROAU — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
First American Financial logo
FAFAU — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent
0.1%0.0pp
First American Financial logo
FAFAU — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount
$675K+213%
Hudson Technologies logo
HDSNEffective Income Tax Rate Reconciliation Nondeductible Expense Other True Up Percent
2%
SHA
SHAZAU — Effective Income Tax Rate Reconciliation Tax Credits Other
-0.1%

Other financials

Income statement

See full
Revenue$123.6M+6.7%
Gross profit$38.4M+27.2%
Operating income$1.9M+144%
Net income-$4.1M+51.0%
EPS (diluted)-$0.14+53.3%

Balance sheet

See full
Cash & equivalents$70.9M+501%
Total debt$283.1M+51.8%
Total assets$665.2M+5.3%

Cash flow

See full
Operating cash flow-$35.4M-72.2%
CapEx$971.0K+125%
Free cash flow-$36.4M-73.3%

Valuation

See full
Market cap$80.1M-15.1%
Enterprise value$292.32M+0.7%
P/S0.2×0.0×

Profitability

See full
Gross margin29.8%+9.3pp
Operating margin-4.2%-1.9pp
Net margin-8.7%-3.5pp
FCF margin-9.9%-14.9pp

Returns & leverage

See full
Return on equity7.6%
Debt / equity0.3×
Current ratio2.3×+0.5×

Where this comes from

Reported directly by American Vanguard in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther.

The official record: American Vanguard’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about American Vanguard's au — effective income tax rate reconciliation nondeductible expense other.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Vanguard's AU — effective income tax rate reconciliation nondeductible expense other?
American Vanguard (AVD) reported AU — effective income tax rate reconciliation nondeductible expense other of 0% in Q4 2025.
What does AU — effective income tax rate reconciliation nondeductible expense other mean?
This metric reflects the percentage point impact on the effective income tax rate resulting from miscellaneous nondeductible expenses within a specific segment. It serves as a bridge between the statutory tax rate and the actual tax expense by accounting for non-deductible items. It is used to assess the tax-related volatility introduced by segment-specific operational expenses.