Deferred Income Tax Liabilities, Net of AeroVironment Inc from 30 Apr 2019 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
AeroVironment Inc quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Apr 2019 to 31 Jan 2026.
  • AeroVironment Inc Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2026 was $53,627,000, a 8138% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

AeroVironment Inc Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,627,000 +$52,976,000 +8138% 31 Jan 2026 10-Q 11 Mar 2026 2026 Q3
Q3 2025 $73,188,000 +$72,518,000 +10824% 01 Nov 2025 10-Q 10 Dec 2025 2026 Q2
Q2 2025 $101,002,000 +$100,329,000 +14908% 02 Aug 2025 10-Q 10 Sep 2025 2026 Q1
Q4 2024 $651,000 -$1,052,000 -62% 25 Jan 2025 10-Q 05 Mar 2025 2025 Q3
Q3 2024 $670,000 -$988,000 -60% 26 Oct 2024 10-Q 05 Dec 2024 2025 Q2
Q2 2024 $673,000 -$1,056,000 -61% 27 Jul 2024 10-Q 05 Sep 2024 2025 Q1
Q1 2024 $664,000 -$1,065,000 -62% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q4 2023 $1,703,000 -$1,004,000 -37% 27 Jan 2024 10-Q 05 Mar 2024 2023 Q3
Q3 2023 $1,658,000 -$824,000 -33% 28 Oct 2023 10-Q 06 Dec 2023 2023 Q2
Q2 2023 $1,729,000 -$818,000 -32% 29 Jul 2023 10-Q 06 Sep 2023 2023 Q1
Q1 2023 $1,729,000 -$897,000 -34% 30 Apr 2023 10-K 27 Jun 2024 2024 FY
Q4 2022 $2,707,000 -$2,491,000 -48% 28 Jan 2023 10-Q 06 Mar 2023 2023 Q3
Q3 2022 $2,482,000 -$2,908,000 -54% 29 Oct 2022 10-Q 07 Dec 2022 2023 Q2
Q2 2022 $2,547,000 -$2,986,000 -54% 30 Jul 2022 10-Q 08 Sep 2022 2023 Q1
Q1 2022 $2,626,000 30 Apr 2022 10-K 28 Jun 2023 2023 FY
Q4 2021 $5,198,000 29 Jan 2022 10-Q 04 Mar 2022 2022 Q3
Q3 2021 $5,390,000 30 Oct 2021 10-Q 08 Dec 2021 2022 Q2
Q2 2021 $5,533,000 31 Jul 2021 10-Q 09 Sep 2021 2022 Q1
Q4 2019 $29,000 25 Jan 2020 10-Q 04 Mar 2020 2020 Q3
Q3 2019 $29,000 26 Oct 2019 10-Q 04 Dec 2019 2020 Q2
Q2 2019 $29,000 27 Jul 2019 10-Q 05 Sep 2019 2020 Q1
Q1 2019 $29,000 30 Apr 2019 10-K 24 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.