AVIENT CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
AVIENT CORPORATION (AVNT) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $325.70 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $325.70M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $318.50M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $351.20M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $337.30M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $325.70M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $318.50M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $351.20M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $337.30M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $130.60M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $144.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $95.10M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $101.50M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $98.70M 8-K · filed 2020-01-28 | |
| 2016-12-31 | $121.10M 10-K · filed 2018-02-15 | $136.90M 10-K · filed 2017-02-16 |
| 2015-12-31 | $135.80M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $135.20M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $132.40M 10-K · filed 2015-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| PureCycle Technologies, Inc. (PCT) | United States | $0.975B | -7.32 |
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| EASTMAN CHEMICAL CO (EMN) | United States | $7.575B | 17.34 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |