AVIENT CORPORATION Deferred Income Tax Expense (Benefit)
AVIENT CORPORATION (AVNT) reported Deferred Income Tax Expense (Benefit) of -$45.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- AVIENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$1.60M.
- AVIENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $3.70M.
- AVIENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $10.40M, a 2.97% increase year-over-year.
- AVIENT CORPORATION deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $900.00K, a 96.63% decline year-over-year.
- AVIENT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$45.40M.
- AVIENT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$23.80M.
- AVIENT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$61.30M, a 12360.00% decline from fiscal 2022.
- AVIENT CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $500.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$45.40M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$23.80M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | -$61.30M 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $500.00K 10-K · filed 2025-02-18 | |||
| 2021-12-31 | -$27.30M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | -$1.70M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | -$3.20M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$4.80M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | -$1.40M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $10.50M 8-K · filed 2020-01-28 | |||
| 2015-12-31 | -$27.40M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | -$45.20M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $12.90M 10-K · filed 2016-02-12 | |||
| 2012-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $2.10M derived: sum of 2 quarters · filed 2015-02-13 | $12.50M derived: sum of 3 quarters · filed 2015-02-13 | $13.40M 10-K · filed 2015-02-13 |
| 2012-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $14.10M derived: sum of 2 quarters · filed 2012-10-24 | $15.00M 10-Q · filed 2012-10-24 | -$16.90M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-06-30 | $10.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $11.30M 10-Q · filed 2012-08-01 | -$20.60M derived: sum of 3 quarters · filed 2014-02-13 | -$21.90M derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-03-31 | $900.00K 10-Q · filed 2012-05-03 | -$31.00M derived: sum of 2 quarters · filed 2014-02-13 | -$32.30M derived: sum of 3 quarters · filed 2014-02-13 | -$22.20M derived: sum of 4 quarters · filed 2014-02-13 |
| 2011-12-31 | -$31.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$33.20M derived: sum of 2 quarters · filed 2014-02-13 | -$23.10M derived: sum of 3 quarters · filed 2014-02-13 | $3.60M 10-K · filed 2014-02-13 |
| 2011-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $8.80M derived: sum of 2 quarters · filed 2012-10-24 | $35.50M 10-Q · filed 2012-10-24 | -$37.60M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-06-30 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $36.80M 10-Q · filed 2012-08-01 | -$36.30M derived: sum of 3 quarters · filed 2013-08-23 | -$34.10M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-03-31 | $26.70M 10-Q · filed 2012-05-03 | -$46.40M derived: sum of 2 quarters · filed 2013-08-23 | -$44.20M derived: sum of 3 quarters · filed 2013-08-23 | |
| 2010-12-31 | -$73.10M derived: 8-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$70.90M derived: sum of 2 quarters · filed 2013-08-23 | -$69.00M 8-K · filed 2013-08-23 | |
| 2010-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $4.10M 10-Q · filed 2011-10-25 | ||
| 2010-06-30 | $1.90M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $5.70M 10-K · filed 2012-02-17 |
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