AeroVironment Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AeroVironment Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • AeroVironment Inc Income Tax Expense (Benefit) for the quarter ending October 26, 2024 was -$221K, a 119% decline year-over-year.
  • AeroVironment Inc Income Tax Expense (Benefit) for the twelve months ending October 26, 2024 was $704K.
  • AeroVironment Inc annual Income Tax Expense (Benefit) for 2023 was $1.89M.
  • AeroVironment Inc annual Income Tax Expense (Benefit) for 2022 was -$14.7M, a 41.4% decline from 2021.
  • AeroVironment Inc annual Income Tax Expense (Benefit) for 2021 was -$10.4M, a 2024% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $704K -$221K -$1.36M -119% Jul 28, 2024 Oct 26, 2024 10-Q 2024-12-05
Q2 2024 $2.06M $1.49M +$171K +13% May 1, 2024 Jul 27, 2024 10-Q 2024-09-05
Q1 2024 $1.89M -$1.82M +$4.46M +71% Jan 28, 2024 Apr 30, 2024 10-K 2024-06-27
Q4 2023 -$2.57M $1.26M +$1.79M Oct 29, 2023 Jan 27, 2024 10-Q 2024-03-05
Q3 2023 -$4.36M $1.14M +$11.6M Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-05
Q2 2023 -$16M $1.31M -$1.29M -49.6% May 1, 2023 Jul 29, 2023 10-Q 2024-09-05
Q1 2023 -$14.7M -$6.28M -$21.8M -141% Jan 29, 2023 Apr 30, 2023 10-K 2024-06-27
Q4 2022 $7.11M -$531K +$14.9M +96.6% Oct 30, 2022 Jan 28, 2023 10-Q 2024-03-05
Q3 2022 -$7.75M -$10.5M -$946K -9.95% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 -$6.81M $2.61M +$3.56M May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 -$10.4M $15.5M +$17.7M Jan 30, 2022 Apr 30, 2022 10-K 2024-06-27
Q4 2021 -$28.1M -$15.4M -$14.5M -1566% Oct 31, 2021 Jan 29, 2022 10-Q 2023-03-06
Q3 2021 -$13.6M -$9.51M -$12M -482% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 -$1.63M -$957K -$2.16M -179% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $539K -$2.24M -$4.88M -184% Jan 31, 2021 Apr 30, 2021 10-K 2023-06-28
Q4 2020 $5.42M -$924K -$886K -2332% Nov 1, 2020 Jan 30, 2021 10-Q 2022-03-04
Q3 2020 $6.31M $2.49M +$1.38M +125% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $4.92M $1.21M -$926K -43.4% May 1, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $5.85M $2.65M +$2.73M Jan 26, 2020 Apr 30, 2020 10-K 2022-06-29
Q4 2019 $3.12M -$38K -$984K -104% Oct 27, 2019 Jan 25, 2020 10-Q 2021-03-10
Q3 2019 $4.1M $1.11M -$103K -8.51% Jul 28, 2019 Oct 26, 2019 10-Q 2020-12-09
Q2 2019 $4.21M $2.13M -$434K -16.9% May 1, 2019 Jul 27, 2019 10-Q 2020-09-10
Q1 2019 $4.64M -$83K -$8.91M -101% Jan 27, 2019 Apr 30, 2019 10-K 2021-06-29
Q4 2018 $13.6M $946K +$112K +13.4% Oct 28, 2018 Jan 26, 2019 10-Q 2020-03-04
Q3 2018 $13.4M $1.21M -$2.15M -63.9% Jul 29, 2018 Oct 27, 2018 10-Q 2019-12-04
Q2 2018 $15.6M $2.57M +$5.79M May 1, 2018 Jul 28, 2018 10-Q 2019-09-05
Q1 2018 $9.8M $8.83M +$1.26M +16.7% Jan 28, 2018 Apr 30, 2018 10-K 2020-06-24
Q4 2017 $8.54M $834K -$268K -24.3% Oct 29, 2017 Jan 27, 2018 10-Q 2019-03-06
Q3 2017 $8.81M $3.36M +$3.41M Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-30
Q2 2017 $5.4M -$3.22M +$642K +16.6% May 1, 2017 Jul 29, 2017 10-Q 2018-09-06
Q1 2017 $4.76M $7.57M +$1.76M +30.4% Jan 29, 2017 Apr 30, 2017 10-K 2019-06-26
Q4 2016 $3M $1.1M +$2.24M Oct 30, 2016 Jan 28, 2017 10-Q 2018-03-07
Q3 2016 $760K -$48K -$2.61M -102% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $3.37M -$3.86M +$385K +9.06% May 1, 2016 Jul 30, 2016 10-Q 2017-08-30
Q1 2016 $2.98M $5.8M +$5.89M Jan 31, 2016 Apr 30, 2016 10-K 2018-06-27
Q4 2015 -$2.91M -$1.13M -$3.9M -141% Nov 1, 2015 Jan 30, 2016 10-Q 2017-03-08
Q3 2015 $990K $2.56M +$4.18M Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 -$3.19M -$4.25M -$2.19M -106% May 1, 2015 Aug 1, 2015 10-Q 2016-08-31
Q1 2015 -$1M -$85K -$1.88M -105% Feb 1, 2015 Apr 30, 2015 10-K 2017-06-28
Q4 2014 $879K $2.76M +$464K +20.2% Nov 2, 2014 Jan 31, 2015 10-Q 2016-03-09
Q3 2014 $415K -$1.62M -$1.79M -1075% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $2.2M -$2.06M +$1.02M +33.2% May 1, 2014 Aug 2, 2014 10-Q 2015-09-02
Q1 2014 $1.18M $1.8M +$531K +42% Jan 26, 2014 Apr 30, 2014 10-K 2016-06-29
Q4 2013 $647K $2.3M +$7.02M Oct 27, 2013 Jan 25, 2014 10-Q 2015-03-04
Q3 2013 -$6.37M $166K -$4.33M -96.3% Jul 28, 2013 Oct 26, 2013 10-Q 2014-11-26
Q2 2013 -$2.04M -$3.08M -$2.39M -344% May 1, 2013 Jul 27, 2013 10-Q 2014-09-04
Q1 2013 $347K $1.27M -$6.83M -84.4% Jan 27, 2013 Apr 30, 2013 10-K 2015-07-01
Q4 2012 $7.18M -$4.72M -$6.44M -375% Oct 28, 2012 Jan 26, 2013 10-Q 2014-03-05
Q3 2012 $13.6M $4.5M +$1.41M +45.4% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-27
Q2 2012 $12.2M -$694K -$875K -483% May 1, 2012 Jul 28, 2012 10-Q 2013-08-28
Q1 2012 $13.1M $8.1M +$495K +6.51% Jan 29, 2012 Apr 30, 2012 10-K 2014-07-09
Q4 2011 $12.6M $1.71M -$2.56M -59.9% Oct 30, 2011 Jan 28, 2012 10-Q 2013-03-06
Q3 2011 $15.2M $3.09M +$2.91M +1581% Jul 31, 2011 Oct 29, 2011 10-Q 2011-12-07
Q2 2011 $12.2M $181K +$3.92M May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $8.32M $7.6M Jan 30, 2011 Apr 30, 2011 10-K 2013-06-26
Q4 2010 $4.27M Oct 31, 2010 Jan 29, 2011 10-Q 2012-03-07
Q3 2010 $184K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 -$3.74M May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.