American Vanguard AVD NI — Income Tax Reconciliation Nondeductible Expense Other

Similar metrics at other companies

SBFGIncome Tax Reconciliation Nondeductible Other Nontaxable And Nondeductible Items Amount

$12.5K+153%

KBDCIncome Tax Reconciliation Nondeductible Expenses

-$107.75K+47.4%

MTWNL — Income Tax Reconciliation Other Reconciling Items

-$25K—

XTIAIncome Tax Reconciliation Nontaxableor Nondeductible Other

$123.5K—

MTWCN — Income Tax Reconciliation Other Reconciling Items

$25K+150%

VFFUS — Income Tax Reconciliation Nondeductible Expense

-$47.75K—

Questions, answered.

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

American Vanguard (AVD) reported NI — income tax reconciliation nondeductible expense other of $45.25K in Q4 2025.

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

This metric captures the portion of the segment's income tax reconciliation attributable to miscellaneous expenses that are not deductible for tax purposes. It identifies costs incurred by the segment that increase the taxable income base relative to the reported accounting income. Monitoring this helps investors understand the tax-inefficiency of specific operational expenditures within the segment.