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American Vanguard AVD Changes In Liabilities For Uncertain Tax Positions Or Unrecognized Tax Benefits

Changes In Liabilities For Uncertain Tax Positions Or Unrecognized Tax Benefits 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 avd:ChangesInLiabilitiesForUncertainTaxPositionsOrUnrecognizedTaxBenefits.

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 changes in liabilities for uncertain tax positions or unrecognized tax benefits?
American Vanguard (AVD) reported changes in liabilities for uncertain tax positions or unrecognized tax benefits of $17K in Q1 2026.
How has American Vanguard's changes in liabilities for uncertain tax positions or unrecognized tax benefits changed year-over-year?
American Vanguard's changes in liabilities for uncertain tax positions or unrecognized tax benefits increased by 118.9% year-over-year, from -$90K to $17K.
What is the long-term trend for American Vanguard's changes in liabilities for uncertain tax positions or unrecognized tax benefits?
Over 3 years (2021 to 2024), American Vanguard's changes in liabilities for uncertain tax positions or unrecognized tax benefits has grown at a -4.6% compound annual growth rate (CAGR), from $1.78M to $1.55M.
What does changes in liabilities for uncertain tax positions or unrecognized tax benefits mean?
Tracks the net change in reserves established for potential tax liabilities where the ultimate settlement amount is uncertain. Fluctuations in this balance indicate changes in the company's tax risk profile and the timing of expected tax payments to authorities.