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American Vanguard AVD Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

Allstate logo
AllstateALL
$579M+4,036%
Cintas logo
CintasCTAS
$6.79M
Sempra Energy logo
Sempra EnergySRE
-$46.75M-282%
Elevance Health logo
Elevance HealthELV
$644M+80.4%
Conduent Incorporated logo
Conduent IncorporatedCNDT
$5M+350%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
-$11.49M-150%

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 increase (decrease) in income taxes payable, net of income taxes receivable?
American Vanguard (AVD) reported increase (decrease) in income taxes payable, net of income taxes receivable of $385K in Q1 2026.
How has American Vanguard's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
American Vanguard's increase (decrease) in income taxes payable, net of income taxes receivable increased by 120.4% year-over-year, from -$1.89M to $385K.
What is the long-term trend for American Vanguard's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2021 to 2023), American Vanguard's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -23.2% compound annual growth rate (CAGR), from $6.05M to $3.57M.