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

Similar metrics at other companies

MANCH — Income Tax Reconciliation Nondeductible Expense Impairment Losses

$1.3M—

CRLEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

48.5%—

LKQEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

1.3%—

CLAREffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

-10.8%—

DINEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

0.4%—

UISEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

-4.3%—

Questions, answered.

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

American Vanguard (AVD) reported CR — income tax reconciliation nondeductible expense impairment losses of $702.25K in Q4 2025.

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

This metric measures the dollar amount of tax provision adjustment attributable to impairment losses that are not deductible for income tax purposes. It reflects the tax impact of non-cash write-downs of assets within the specific segment. High values indicate significant accounting charges that do not provide a corresponding tax shield, thereby increasing the effective tax rate.