AVIENT CORPORATION Deferred Tax Liabilities, Gross
AVIENT CORPORATION (AVNT) had Deferred Tax Liabilities, Gross of $444.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $444.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $445.30M.
- 2023-12-31: Deferred Tax Liabilities, Gross $478.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $478.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $444.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $445.30M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $478.40M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $478.40M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $213.50M 10-K · filed 2023-02-22 | $209.20M 10-K · filed 2022-02-22 |
| 2020-12-31 | $211.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $148.20M 10-K · filed 2021-02-25 | $153.20M 10-K · filed 2020-02-19 |
| 2018-12-31 | $149.60M 10-K · filed 2020-02-19 | $149.80M 10-K · filed 2019-02-19 |
| 2017-12-31 | $119.70M 8-K · filed 2020-01-28 | $120.40M 10-K · filed 2018-02-15 |
| 2016-12-31 | $139.40M 10-K · filed 2018-02-15 | $191.30M 10-K · filed 2017-02-16 |
| 2015-12-31 | $203.30M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $221.20M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $233.10M 10-K · filed 2015-02-13 |
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