AVIENT CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
AVIENT CORPORATION (AVNT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$31.90 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- AVIENT CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$31.90M.
- AVIENT CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$11.40M.
- AVIENT CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$35.80M, a 1476.92% decline from fiscal 2022.
- AVIENT CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $2.60M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$31.90M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$11.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$35.80M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $2.60M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$26.80M 10-K · filed 2024-02-20 | -$31.50M 10-K · filed 2022-02-22 |
| 2020-12-31 | $17.20M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$12.50M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $11.10M 10-K · filed 2021-02-25 | $22.10M 10-K · filed 2019-02-19 |
| 2017-12-31 | $26.40M 10-K · filed 2020-02-19 | $27.40M 10-K · filed 2018-02-15 |
| 2016-12-31 | $4.60M 8-K · filed 2020-01-28 | $6.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | -$28.60M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$41.30M 10-K · filed 2017-02-16 |
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