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Income Tax at other companies

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FMC CorporationFMC
$112.1M+730%
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CortevaCTVA
-$62M+45.6%
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AlbemarleALB
$21.51M+641%
LSB Industries logo
LSB IndustriesLXU
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Oil-Dri Corporation of America logo
Oil-Dri Corporation of AmericaODC
$3.39M+30.0%
Andersons Inc. logo
Andersons Inc.ANDE
$4.56M+315%

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-24.7%
Enterprise value$292.32M-2.7%
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:IncomeTaxExpenseBenefit.

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 income tax?
American Vanguard (AVD) reported income tax of $124K in Q1 2026.
How has American Vanguard's income tax changed year-over-year?
American Vanguard's income tax decreased by 68.0% year-over-year, from $387K to $124K.
What is the long-term trend for American Vanguard's income tax?
Over 3 years (2021 to 2025), American Vanguard's income tax has grown at a -31.0% compound annual growth rate (CAGR), from $8.17M to $2.68M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.