American Vanguard AVD CR — Income Tax Reconciliation Nondeductible Expense Other

Similar metrics at other companies

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%

VFFUS — Income Tax Reconciliation Nondeductible Expense

-$47.75K—

MTWCN — Income Tax Reconciliation Other Reconciling Items

$25K+150%

DVNEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

-$750K-175%

Questions, answered.

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

American Vanguard (AVD) reported CR — income tax reconciliation nondeductible expense other of $22K in Q4 2025.

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

This metric captures the dollar impact on the income tax provision from miscellaneous expenses that are categorized as nondeductible for tax reporting purposes. It encompasses various operational or administrative costs that do not qualify for tax relief under current regulations. Tracking this helps identify recurring tax-inefficient expenditures within the segment.