American Vanguard AVD BR — Income Tax Reconciliation Nondeductible Expense Other

Similar metrics at other companies

MTWBR — Income Tax Reconciliation Other Reconciling Items

$0+100%

IOSPBR — Income Tax Reconciliation Other Adjustments

-$300K-250%

XPROBR — Income Tax Reconciliation Other Reconciling Items

$186K—

KBDCIncome Tax Reconciliation Nondeductible Expenses

-$107.75K+47.4%

SBFGIncome Tax Reconciliation Nondeductible Other Nontaxable And Nondeductible Items Amount

$12.5K+153%

UTMDIncome Tax Reconciliation Non Deductible Expense Tax Exempt Income

-$41.25K+79.5%

Questions, answered.

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

American Vanguard (AVD) reported BR — income tax reconciliation nondeductible expense other of $35.5K in Q4 2025.

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

This metric captures the dollar impact of miscellaneous non-deductible expenses on the income tax provision that do not fall into specific categories like impairments. It represents general tax-inefficient expenditures that increase the total tax liability. Monitoring this helps identify recurring operational costs that are not tax-deductible.