What is VWAV's income taxes receivable?

VWAV (VWAV) reported income taxes receivable of $50K in Q3 2025.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

AeroVironmentAVAV

$43.03M+185%

AIRO Group Holdings, Inc. Common StockAIRO

$3.32M—

CastellumCTM

$146.25K+81.6%

Booz Allen HamiltonBAH

——

Revenue$10.0M—

Operating income-$11.1M-7,634%

Net income-$12.9M-44,661%

EPS (diluted)-$0.66—

Cash & equivalents$14.3M+23,310%

Total equity$98.6M+32,583%

Total assets$135.7M—

Operating cash flow-$3.4M-1,952%

Market cap$110.62M+226%

Return on equity-52.8%—

Current ratio0.4×—

Reported directly by VWAV in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: VWAV’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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What is VWAV's income taxes receivable?: VWAV (VWAV) reported income taxes receivable of $50K in Q3 2025.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.