Skip to content

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

Similar metrics at other companies

The Manitowoc Company logo
MTWBR — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
Expro Group Holdings logo
XPROBR — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0.3%
Innospec logo
IOSPBR — Effective Income Tax Rate Reconciliation Other Adjustments
-0.2%-0.7pp
TMC the metals company Inc. logo
TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other Percent
-0.3%
ServiceNow logo
NOWEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
$7.25M+123%
General Motors logo
GMEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
-$4.5M

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 br — 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 BR — effective income tax rate reconciliation nondeductible expense other?
American Vanguard (AVD) reported BR — effective income tax rate reconciliation nondeductible expense other of -0.1% in Q4 2025.
What does BR — effective income tax rate reconciliation nondeductible expense other mean?
This metric represents the percentage point impact on the effective tax rate caused by miscellaneous non-deductible expenses. It provides a normalized view of how general non-deductible items contribute to the divergence between the statutory tax rate and the effective tax rate. It is useful for evaluating the tax impact of general corporate overhead and non-deductible operational costs.