AVIENT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AVIENT CORPORATION (AVNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 million for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-10-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2015-10-27
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was -$3.00M, a 1100.00% decline year-over-year.
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was $6.10M.
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was $300.00K.
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was -$1.60M, a 233.33% decline from fiscal 2013.
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $1.20M, a 42.86% decline from fiscal 2012.
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $2.10M.
- AVIENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$3.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2015-09-30 | -$3.00M 10-Q · filed 2015-10-27 | -$3.00M 10-Q · filed 2015-10-27 | |||
| 2014-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $6.40M derived: sum of 2 quarters · filed 2015-10-27 | -$1.60M 10-K · filed 2015-02-13 | ||
| 2014-09-30 | $300.00K 10-Q · filed 2015-10-27 | -$7.70M 10-Q · filed 2015-10-27 | |||
| 2013-12-31 | $1.20M 10-K · filed 2015-02-13 | -$300.00K 10-K · filed 2014-02-13 | |||
| 2012-12-31 | $2.10M 10-K · filed 2015-02-13 | $1.90M 10-K · filed 2013-02-12 | |||
| 2011-12-31 | -$3.30M 10-K · filed 2014-02-13 | $4.10M 10-K · filed 2012-02-17 | |||
| 2010-12-31 | $800.00K 8-K · filed 2013-08-23 | -$500.00K 10-K · filed 2012-02-17 | |||
| 2009-12-31 | $600.00K 10-K · filed 2012-02-17 |
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