American Vanguard (AVD) Deferred Taxes (2014 - 2026)
American Vanguard (AVD) posted Deferred Taxes of -$204000.0 for Q1 2026, up 79.56% sequentially from -$998000.0 in Q4 2025, and down 115.13% YoY from $1.3 million in Q1 2025.
American Vanguard (AVD) Deferred Taxes (2014 - 2026) Analysis & Trends
American Vanguard has reported Deferred Taxes for 11 years, with the latest figure at -$204000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 115.13% year-over-year to -$204000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.9 million (down 175.9% YoY) and the FY2025 annual result came in at -$1.4 million, down 193.04% from the prior year.
- Deferred Taxes advanced to -$204000.0 in Q1 2026 per AVD's latest filing, from -$998000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.6 million in Q4 2024 and troughed at -$8.8 million in Q3 2024.
- A 5-year average of -$887705.9 and a median of -$173000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 23347.37% in 2024, then surged 231.51% in 2025.
- Over 5 years, Deferred Taxes stood at -$5.2 million in 2022, then slumped by 67.49% to -$8.7 million in 2023, then jumped by 220.94% to $10.6 million in 2024, then sank by 109.45% to -$998000.0 in 2025, then surged by 79.56% to -$204000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$204000.0, -$998000.0, and -$153000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | American Vanguard | 63.89 Mn | 19.99 Mn | 34.71 Mn | -486,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -486,000.00 |
| Mar 31, 2026 | -204,000.00 |
| Dec 31, 2025 | -998,000.00 |
| Sep 30, 2025 | -153,000.00 |
| Jun 30, 2025 | -1.55 Mn |
| Mar 31, 2025 | 1.35 Mn |
| Dec 31, 2024 | 10.56 Mn |
| Sep 30, 2024 | -8.83 Mn |
| Jun 30, 2024 | 749,000.00 |
| Mar 31, 2024 | -1.03 Mn |
| Dec 31, 2023 | -8.73 Mn |
| Sep 30, 2023 | 38,000.00 |
| Jun 30, 2023 | -1.14 Mn |
| Mar 31, 2023 | 122,000.00 |
| Dec 31, 2022 | -5.21 Mn |
| Sep 30, 2022 | -173,000.00 |
| Jun 30, 2022 | -98,000.00 |
| Mar 31, 2022 | 207,000.00 |
| Dec 31, 2021 | -1.53 Mn |
| Sep 30, 2021 | -207,000.00 |