AVIENT CORPORATION Current Federal, State and Local, Tax Expense (Benefit)
AVIENT CORPORATION (AVNT) reported Current Federal, State and Local, Tax Expense (Benefit) of $3.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- AVIENT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2025 was $3.40M, a 54.67% decline from fiscal 2024.
- AVIENT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2024 was $7.50M, a 59.46% decline from fiscal 2023.
- AVIENT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2023 was $18.50M.
- AVIENT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2022 was -$76.20M, a 425.64% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $18.50M 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$76.20M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $23.40M 10-K · filed 2024-02-20 | $49.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$42.30M 10-K · filed 2023-02-22 | -$25.80M 10-K · filed 2021-02-25 |
| 2019-12-31 | $24.80M 10-K · filed 2022-02-22 | $24.70M 10-K · filed 2020-02-19 |
| 2018-12-31 | -$400.00K 10-K · filed 2021-02-25 | $10.20M 10-K · filed 2019-02-19 |
| 2017-12-31 | -$41.40M 10-K · filed 2020-02-19 | -$11.20M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$600.00K 8-K · filed 2020-01-28 | $24.30M 10-K · filed 2017-02-16 |
| 2015-12-31 | $24.50M 10-K · filed 2018-02-15 | $23.80M 10-K · filed 2017-02-16 |
| 2014-12-31 | $39.20M 10-K · filed 2017-02-16 |
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