AeroVironment (AVAV) Deferred Taxes (2010 - 2026)
AeroVironment's (AVAV) quarterly Deferred Taxes came in at -$20.6 million in Q2 2026, down 2064600.0% on a QoQ basis from -$1000.0 in Q3 2024.
AeroVironment (AVAV) Deferred Taxes (2010 - 2026) Analysis & Trends
AeroVironment (AVAV) has 16 years of Deferred Taxes data on file, last reported at -$20.6 million in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$20.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$42.9 million (changed N/A YoY) and the FY2026 annual result came in at -$27.1 million, down 34.5% from the prior year.
- Deferred Taxes slipped to -$20.6 million in Q2 2026, from -$1000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$1000.0 in Q3 2024 to a low of -$21.7 million in Q2 2024.
- A 4-year average of -$5.8 million and a median of -$510500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 663.74% — and 2024, when it soared 99.77%.
- Tracing AVAV's Deferred Taxes over 4 years: stood at -$427000.0 in 2022, then tumbled by 35.6% to -$579000.0 in 2023, then jumped by 99.83% to -$1000.0 in 2024, then plunged by 2064600.0% to -$20.6 million in 2026.
- The last three Deferred Taxes figures came in at -$20.6 million (Q2 2026), -$1000.0 (Q3 2024), and -$21.7 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | AeroVironment | 7.88 Bn | 7.25 Bn | 202.63 Mn | -20.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -20.65 Mn |
| Jul 27, 2024 | -1,000.00 |
| Apr 30, 2024 | -21.69 Mn |
| Jan 27, 2024 | -598,000.00 |
| Oct 28, 2023 | -579,000.00 |
| Jul 29, 2023 | -427,000.00 |
| Apr 30, 2023 | -17.41 Mn |
| Jan 28, 2023 | -442,000.00 |
| Oct 29, 2022 | -427,000.00 |
| Jul 30, 2022 | -381,000.00 |
| Apr 30, 2022 | -6.09 Mn |
| Jan 29, 2022 | -355,000.00 |
| Oct 30, 2021 | -368,000.00 |
| Jul 31, 2021 | -472,000.00 |
| Apr 30, 2021 | -797,000.00 |
| Jan 30, 2021 | -276,000.00 |
| Oct 31, 2020 | -282,000.00 |
| Aug 1, 2020 | -339,000.00 |
| Apr 30, 2020 | 4.37 Mn |
| Jan 25, 2020 | -277,000.00 |