AEROVIRONMENT, INC. Deferred State and Local Income Tax Expense (Benefit)
AEROVIRONMENT, INC. (AVAV) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.63 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-29
- AEROVIRONMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$7.63M.
- AEROVIRONMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$734.00K.
- AEROVIRONMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$625.00K.
- AEROVIRONMENT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.49M, a 408.07% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-30 | -$7.63M 10-K · filed 2026-06-29 | |
| 2025-04-30 | -$734.00K 10-K · filed 2026-06-29 | |
| 2024-04-30 | -$625.00K 10-K · filed 2026-06-29 | |
| 2023-04-30 | -$1.49M 10-K · filed 2025-06-25 | |
| 2022-04-30 | $483.00K 10-K · filed 2024-06-27 | |
| 2021-04-30 | $244.00K 10-K · filed 2023-06-28 | |
| 2020-04-30 | $421.00K 10-K · filed 2022-06-29 | |
| 2019-04-30 | $551.00K 10-K · filed 2021-06-29 | |
| 2018-04-30 | -$330.00K 10-K · filed 2020-06-24 | -$331.00K 10-K · filed 2018-06-27 |
| 2017-04-30 | $280.00K 10-K · filed 2019-06-26 | $343.00K 10-K · filed 2017-06-28 |
| 2016-04-30 | $3.00K 10-K · filed 2018-06-27 | |
| 2015-04-30 | $1.69M 10-K · filed 2017-06-28 | |
| 2014-04-30 | $444.00K 10-K · filed 2016-06-29 | -$854.00K 10-K · filed 2014-07-09 |
| 2013-04-30 | $514.00K 10-K · filed 2015-07-01 | -$1.35M 10-K · filed 2013-06-26 |
| 2012-04-30 | -$1.13M 10-K · filed 2014-07-09 | |
| 2011-04-30 | -$1.84M 10-K · filed 2013-06-26 |
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