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American Vanguard AVD Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$123.6M+6.7%
Gross profit$38.4M+27.2%
Operating income$1.9M+144%
Net income-$4.1M+51.0%
EPS (diluted)-$0.14+53.3%

Balance sheet

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Cash & equivalents$70.9M+501%
Total debt$283.1M+51.8%
Total assets$665.2M+5.3%

Cash flow

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Operating cash flow-$35.4M-72.2%
CapEx$971.0K+125%
Free cash flow-$36.4M-73.3%

Valuation

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Market cap$80.1M-15.1%
Enterprise value$292.32M+0.7%
P/S0.2×0.0×

Profitability

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Gross margin29.8%+9.3pp
Operating margin-4.2%-1.9pp
Net margin-8.7%-3.5pp
FCF margin-9.9%-14.9pp

Returns & leverage

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Return on equity7.6%
Debt / equity0.3×
Current ratio2.3×+0.5×

Where this comes from

Reported directly by American Vanguard in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: American Vanguard’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Vanguard's change in income taxes?
American Vanguard (AVD) reported change in income taxes of $385K in Q1 2026.
How has American Vanguard's change in income taxes changed year-over-year?
American Vanguard's change in income taxes increased by 120.4% year-over-year, from -$1.89M to $385K.
What is the long-term trend for American Vanguard's change in income taxes?
Over 2 years (2021 to 2023), American Vanguard's change in income taxes has grown at a -23.2% compound annual growth rate (CAGR), from $6.05M to $3.57M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.