AVIENT CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
AVIENT CORPORATION (AVNT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $23.50 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-17
- AVIENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2015-09-30 was $18.00M, a 11.11% increase year-over-year.
- AVIENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2014-09-30 was $16.20M.
- AVIENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $23.50M.
- AVIENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2014 was $30.90M, a 41.48% decline from fiscal 2013.
- AVIENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2013 was $52.80M, a 80.82% increase from fiscal 2012.
- AVIENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2012 was $29.20M, a 50.59% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-17 | |||
| 2015-09-30 | $18.00M 10-Q · filed 2015-10-27 | $58.80M 10-Q · filed 2015-10-27 | ||
| 2014-12-31 | $30.90M 10-K · filed 2015-02-13 | |||
| 2014-09-30 | $16.20M 10-Q · filed 2015-10-27 | $41.90M 10-Q · filed 2015-10-27 | ||
| 2013-12-31 | $52.80M 10-K · filed 2015-02-13 | |||
| 2012-12-31 | $29.20M 10-K · filed 2015-02-13 | $39.60M 10-K · filed 2013-02-12 | ||
| 2011-12-31 | $59.10M 10-K · filed 2014-02-13 | -$69.50M 10-K · filed 2012-02-17 | ||
| 2010-12-31 | $33.50M 8-K · filed 2013-08-23 | -$39.00M 10-K · filed 2012-02-17 | ||
| 2009-12-31 | -$32.60M 10-K · filed 2012-02-17 |
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