Skip to content

American Vanguard AVD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

FMC Corporation logo
FMC CorporationFMC
$26.6M-74.1%
Corteva logo
CortevaCTVA
$254M-18.8%
Compass Minerals International logo
Compass Minerals InternationalCMP
$400K-75.0%
Archer Daniels Midland logo
Archer Daniels MidlandADM
$143M
Albemarle logo
AlbemarleALB
Charles River Laboratories logo
Charles River LaboratoriesCRL

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

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

Profitability

See full
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

See full
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:AccruedIncomeTaxesCurrent.

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

Ask your AI about American Vanguard's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Vanguard's accrued income taxes, current?
American Vanguard (AVD) reported accrued income taxes, current of $1.51M in Q1 2026.
How has American Vanguard's accrued income taxes, current changed year-over-year?
American Vanguard's accrued income taxes, current increased by 19.9% year-over-year, from $1.26M to $1.51M.
What is the long-term trend for American Vanguard's accrued income taxes, current?
Over 4 years (2021 to 2025), American Vanguard's accrued income taxes, current has grown at a -3.6% compound annual growth rate (CAGR), from $3.01M to $2.59M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.