AEROVIRONMENT, INC. Deferred Income Tax Expense (Benefit)
AEROVIRONMENT, INC. (AVAV) reported Deferred Income Tax Expense (Benefit) of -$27.13 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-29
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for the quarter ending 2013-04-30 was $6.10M.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for the quarter ending 2013-01-26 was -$277.00K.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for the quarter ending 2012-10-27 was -$172.00K.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for the quarter ending 2012-07-28 was $42.00K.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for fiscal 2026 was -$27.13M.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$20.70M.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for fiscal 2024 was -$20.53M.
- AEROVIRONMENT, INC. deferred income tax expense (benefit) for fiscal 2023 was -$19.92M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-30 | -$27.13M 10-K · filed 2026-06-29 | ||||
| 2025-04-30 | -$20.70M 10-K · filed 2026-06-29 | ||||
| 2024-04-30 | -$20.53M 10-K · filed 2026-06-29 | ||||
| 2023-04-30 | -$19.92M 10-K · filed 2025-06-25 | ||||
| 2022-04-30 | -$7.79M 10-K · filed 2024-06-27 | ||||
| 2021-04-30 | -$3.00M 10-K · filed 2023-06-28 | ||||
| 2020-04-30 | $2.45M 10-K · filed 2022-06-29 | ||||
| 2019-04-30 | $2.46M 10-K · filed 2021-06-29 | ||||
| 2018-04-30 | $2.89M 10-K · filed 2020-06-24 | $2.89M 10-K · filed 2018-06-27 | |||
| 2017-04-30 | $179.00K 10-K · filed 2019-06-26 | -$143.00K 10-K · filed 2017-06-28 | |||
| 2016-04-30 | -$2.81M 10-K · filed 2018-06-27 | -$2.86M 10-K · filed 2016-06-29 | |||
| 2015-04-30 | -$283.00K 10-K · filed 2017-06-28 | ||||
| 2014-04-30 | -$1.25M 10-K · filed 2016-06-29 | -$2.55M 10-K · filed 2014-07-09 | |||
| 2013-04-30 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-01 | $5.82M derived: sum of 2 quarters · filed 2015-07-01 | $5.65M derived: sum of 3 quarters · filed 2015-07-01 | $5.69M 10-K · filed 2015-07-01 | $3.83M 10-K · filed 2013-06-26 |
| 2013-01-26 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-06 | -$449.00K derived: sum of 2 quarters · filed 2013-03-06 | -$407.00K 10-Q · filed 2013-03-06 | -$1.22M derived: sum of 4 quarters · filed 2014-07-09 | |
| 2012-10-27 | -$172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-05 | -$130.00K 10-Q · filed 2012-12-05 | -$941.00K derived: sum of 3 quarters · filed 2014-07-09 | -$1.16M derived: sum of 4 quarters · filed 2014-07-09 | |
| 2012-07-28 | $42.00K 10-Q · filed 2012-09-06 | -$769.00K derived: sum of 2 quarters · filed 2014-07-09 | -$983.00K derived: sum of 3 quarters · filed 2014-07-09 | -$1.12M derived: sum of 4 quarters · filed 2014-07-09 | |
| 2012-04-30 | -$811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-09 | -$1.02M derived: sum of 2 quarters · filed 2014-07-09 | -$1.16M derived: sum of 3 quarters · filed 2014-07-09 | -$1.32M 10-K · filed 2014-07-09 | -$2.58M 10-K · filed 2012-06-27 |
| 2012-01-28 | -$214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-06 | -$350.00K derived: sum of 2 quarters · filed 2013-03-06 | -$510.00K 10-Q · filed 2013-03-06 | -$1.61M derived: sum of 4 quarters · filed 2013-06-26 | |
| 2011-10-29 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-05 | -$296.00K 10-Q · filed 2012-12-05 | -$1.40M derived: sum of 3 quarters · filed 2013-06-26 | -$993.00K derived: sum of 4 quarters · filed 2013-06-26 | |
| 2011-07-30 | -$160.00K 10-Q · filed 2012-09-06 | -$1.26M derived: sum of 2 quarters · filed 2013-06-26 | -$857.00K derived: sum of 3 quarters · filed 2013-06-26 | -$971.00K derived: sum of 4 quarters · filed 2013-06-26 | |
| 2011-04-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-26 | -$697.00K derived: sum of 2 quarters · filed 2013-06-26 | -$811.00K derived: sum of 3 quarters · filed 2013-06-26 | -$977.00K 10-K · filed 2013-06-26 | -$1.34M 10-K · filed 2012-06-27 |
| 2011-01-29 | $405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-07 | $291.00K derived: sum of 2 quarters · filed 2012-03-07 | $125.00K 10-Q · filed 2012-03-07 | ||
| 2010-10-30 | -$114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-07 | -$280.00K 10-Q · filed 2011-12-07 | |||
| 2010-07-31 | -$166.00K 10-Q · filed 2011-09-08 | ||||
| 2010-04-30 | -$253.00K 10-K · filed 2012-06-27 |
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