American Vanguard AVD AU — Income Tax Reconciliation Nondeductible Expense Other

Similar metrics at other companies

XPROAU — Income Tax Reconciliation Other Reconciling Items

$10.75K—

HXLAU — Income Tax Reconciliation Other Adjustments

-$25K0.0%

KBDCIncome Tax Reconciliation Nondeductible Expenses

-$107.75K+47.4%

VFFUS — Income Tax Reconciliation Nondeductible Expense

-$47.75K—

HXLAU — Effective Income Tax Rate Reconciliation Other Adjustments

-0%0.0pp

SBFGIncome Tax Reconciliation Nondeductible Other Nontaxable And Nondeductible Items Amount

$12.5K+153%

Questions, answered.

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

American Vanguard (AVD) reported AU — income tax reconciliation nondeductible expense other of -$14.75K in Q4 2025.

What does AU — income tax reconciliation nondeductible expense other mean?

This metric captures miscellaneous nondeductible expenses within a specific segment that must be reconciled for income tax reporting purposes. It represents costs that are recognized for financial accounting but are disallowed under tax regulations, excluding impairment losses. Tracking this provides insight into the segment's operational tax friction and regulatory compliance costs.