AVIENT CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AVIENT CORPORATION (AVNT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $900.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $900.00K, a 200.00% increase from fiscal 2024.
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $300.00K, a 84.21% decline from fiscal 2023.
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.90M, a 82.08% decline from fiscal 2022.
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $10.60M, a 79.66% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.90M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $10.60M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $5.90M 10-K · filed 2024-02-20 | $6.20M 10-K · filed 2022-02-22 |
| 2020-12-31 | $600.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.30M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $9.20M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $300.00K 8-K · filed 2020-01-28 | |
| 2015-12-31 | $3.90M 10-K · filed 2018-02-15 | $500.00K 10-K · filed 2016-02-12 |
| 2014-12-31 | $1.20M 10-K · filed 2017-02-16 | $4.80M 10-K · filed 2015-02-13 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 | |
| 2012-12-31 | $200.00K 10-K · filed 2015-02-13 | |
| 2011-12-31 | $4.50M 10-K · filed 2014-02-13 | $3.60M 10-K · filed 2012-02-17 |
| 2010-12-31 | $1.60M 8-K · filed 2013-08-23 | |
| 2009-12-31 | $1.00M 10-K · filed 2012-02-17 |
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