American Vanguard AVD PA — 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%

VFFUS — Income Tax Reconciliation Nondeductible Expense

-$47.75K—

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

-$750K-175%

MDLNTax Reconciliation: Nondeductible Expenses

$1.25M—

DVNTax Reconciliation: Nondeductible Expenses

$500K+115%

Questions, answered.

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

American Vanguard (AVD) reported PA — income tax reconciliation nondeductible expense other of -$129.5K in Q4 2025.

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

This metric represents the absolute dollar value of miscellaneous expenses incurred by the specific business segment that are not tax-deductible under current jurisdictional tax laws. It serves as a reconciliation item to bridge the gap between financial accounting income and taxable income. Monitoring this helps investors understand the impact of non-deductible operational costs on the segment's effective tax burden.