What is Aviat Networks's change in income taxes?

Aviat Networks (AVNW) reported change in income taxes of -$3.93M in Q4 2025.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Aviat Networks AVNW Change in Income Taxes

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Other financials

Income statement

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Revenue$100.0M-11.2%

Gross profit$29.3M-25.5%

Operating income$939.0K-89.9%

Net income-$2.1M-159%

EPS (diluted)-$0.16-159%

Balance sheet

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Cash & equivalents$80.2M+55.3%

Total debt$106.7M+37.7%

Total equity$271.8M+6.1%

Total assets$616.5M-1.9%

Cash flow

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Operating cash flow$23.9M—

CapEx$3.7M+31.8%

Free cash flow$22.5M—

Valuation

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Market cap$287.26M-10.2%

Enterprise value$313.68M-10.0%

P/E31.9×-207×

P/S0.7×-0.1×

Profitability

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Gross margin32.4%0.0pp

Operating margin5.1%+3.5pp

Net margin2.1%+1.7pp

FCF margin-0.4%-0.2pp

Returns & leverage

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Return on equity3.4%+2.8pp

Debt / equity0.4×+0.1×

Current ratio2×+0.4×

Where this comes from

Reported directly by Aviat Networks in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Aviat Networks’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aviat Networks's change in income taxes?: Aviat Networks (AVNW) reported change in income taxes of -$3.93M in Q4 2025.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.