American Vanguard (AVD) Deferred Taxes (2014 - 2026)
American Vanguard's (AVD) quarterly Deferred Taxes came in at -$204000.0 in Q1 2026, down 115.13% year-on-year from $1.3 million in Q1 2025, and up 79.56% quarter-over-quarter from -$998000.0 in Q4 2025.
American Vanguard (AVD) Deferred Taxes (2014 - 2026) Analysis & Trends
American Vanguard has disclosed Deferred Taxes across 11 years of filings, most recently posting -$204000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$204000.0, down 115.13% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.9 million (down 175.9% YoY), and the FY2025 annual result was -$1.4 million, down 193.04% from the prior year.
- Deferred Taxes came in at -$204000.0 for Q1 2026 at American Vanguard, up from -$998000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.6 million in Q4 2024 to a low of -$8.8 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$173000.0 (2022), against an average of -$887705.9.
- Across the five-year window, Deferred Taxes plunged 23347.37% in 2024 and soared 231.51% in 2025, its largest moves.
- American Vanguard's Deferred Taxes stood at -$5.2 million in 2022, then slumped by 67.49% to -$8.7 million in 2023, then surged by 220.94% to $10.6 million in 2024, then sank by 109.45% to -$998000.0 in 2025, then soared by 79.56% to -$204000.0 in 2026.
- The last three Deferred Taxes figures came in at -$204000.0 (Q1 2026), -$998000.0 (Q4 2025), and -$153000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -84,000.00 |