AVIENT CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
AVIENT CORPORATION (AVNT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 1.40% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2017-02-16
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2016-09-30 was 0.00%, a 100.00% decline year-over-year.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2016-06-30 was 4.50%, a 89.02% decline year-over-year.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2015-09-30 was 1.90%.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for the quarter ending 2015-06-30 was 41.00%.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2016 was 1.40%, a 92.35% decline from fiscal 2015.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2015 was 18.30%, a 695.65% increase from fiscal 2014.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2014 was 2.30%.
- AVIENT CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2013 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|---|---|---|---|
| 2016-12-31 | 1.40% 10-K · filed 2017-02-16 | ||||
| 2016-09-30 | 0.00% 10-Q · filed 2016-10-26 | 1.70% 10-Q · filed 2016-10-26 | |||
| 2016-06-30 | 4.50% 10-Q · filed 2016-07-27 | 2.40% 10-Q · filed 2016-07-27 | |||
| 2015-12-31 | 18.30% 10-K · filed 2017-02-16 | ||||
| 2015-09-30 | 1.90% 10-Q · filed 2016-10-26 | 18.10% 10-Q · filed 2016-10-26 | |||
| 2015-06-30 | 41.00% 10-Q · filed 2016-07-27 | 25.20% 10-Q · filed 2016-07-27 | -25.20% 10-Q · filed 2015-07-27 | ||
| 2014-12-31 | 2.30% 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-12 |
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