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

Similar metrics at other companies

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

$275K0.0%

MTWBR — Income Tax Reconciliation Other Reconciling Items

$0+100%

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

2.2%-0.1pp

DINEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

0.4%—

MANGB — Income Tax Reconciliation Nondeductible Expense Impairment Losses

$1.6M—

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

1.8%—

Questions, answered.

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

American Vanguard (AVD) reported BR — income tax reconciliation nondeductible expense impairment losses of $720.5K in Q4 2025.

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

This metric reflects the tax provision impact of impairment losses that are not deductible for income tax purposes. It identifies the portion of asset write-downs that increase the company's tax expense because they do not provide a corresponding tax shield. This is a key indicator of the tax consequences of non-cash asset valuation adjustments.