AVIENT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AVIENT CORPORATION (AVNT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-22
- AVIENT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-31 was -$1.60M.
- AVIENT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- AVIENT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $100.00K, a 96.43% decline from fiscal 2020.
- AVIENT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $2.80M.
- AVIENT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 | |||
| 2021-12-31 | $100.00K 10-K · filed 2023-02-22 | |||
| 2020-12-31 | $2.80M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $500.00K 10-K · filed 2021-02-25 | $1.40M 10-K · filed 2019-02-19 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $0.00 8-K · filed 2020-01-28 | $300.00K 10-K · filed 2017-02-16 | ||
| 2015-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $15.30M 10-K · filed 2018-02-15 | ||
| 2015-09-30 | $16.90M 10-Q · filed 2015-10-27 | |||
| 2014-12-31 | $2.30M 10-K · filed 2017-02-16 | $3.40M 10-K · filed 2015-02-13 | ||
| 2013-12-31 | $300.00K 10-K · filed 2016-02-12 | -$500.00K 10-K · filed 2014-02-13 | ||
| 2012-12-31 | $400.00K 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-13 | |||
| 2010-12-31 | $800.00K 8-K · filed 2013-08-23 | |||
| 2009-12-31 | $200.00K 10-K · filed 2012-02-17 |
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