American Vanguard AVD AU — Income Tax Reconciliation Nondeductible Expense Impairment Losses

Similar metrics at other companies

XPROAU — Income Tax Reconciliation Other Reconciling Items

$10.75K—

DINEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

0.4%—

XPROAU — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

-$1.16M—

CLAREffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

-10.8%—

XPROAU — Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

-1.7%—

UISEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

-4.3%—

Questions, answered.

What is American Vanguard's AU — income tax reconciliation nondeductible expense impairment losses?

American Vanguard (AVD) reported AU — income tax reconciliation nondeductible expense impairment losses of $175K in Q4 2025.

What does AU — income tax reconciliation nondeductible expense impairment losses mean?

This metric represents the portion of impairment losses within a specific geographic or business segment that are not deductible for income tax purposes. It serves as a reconciliation item between the statutory tax rate and the effective tax rate, highlighting non-cash charges that impact the tax burden. Investors use this to understand how asset write-downs within a specific segment influence the company's overall tax profile.