American Vanguard AVD PA — Effective Income Tax Rate Reconciliation Nondeductible Expense Other

Similar metrics at other companies

HDSNEffective Income Tax Rate Reconciliation Nondeductible Expense Other True Up Percent

2%—

TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other Percent

-0.3%—

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

-$9.75M+49.4%

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

-$4.5M—

TMCEffective Income Tax Rate Reconciliation Non Taxable Or Nondeductible Expense Other Amount

$225.5K—

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

$7.25M+123%

Questions, answered.

What is American Vanguard's PA — effective income tax rate reconciliation nondeductible expense other?

American Vanguard (AVD) reported PA — effective income tax rate reconciliation nondeductible expense other of 0.3% in Q4 2025.

What does PA — effective income tax rate reconciliation nondeductible expense other mean?

This metric quantifies the impact of non-deductible miscellaneous expenses on the segment's overall effective income tax rate, expressed as a percentage of pre-tax income. It highlights how specific non-deductible items contribute to the variance between the statutory tax rate and the actual tax expense recognized by the segment. A higher value indicates that non-deductible costs are exerting upward pressure on the segment's tax liability.