AVIENT CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AVIENT CORPORATION (AVNT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.80 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- AVIENT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $0.00.
- AVIENT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.80M, a 81.25% increase from fiscal 2024.
- AVIENT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.20M, a 433.33% increase from fiscal 2023.
- AVIENT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $600.00K, a 0.00% change from fiscal 2022.
- AVIENT CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $600.00K, a 60.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $5.80M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | $3.20M 10-K · filed 2026-02-17 | |||
| 2023-12-31 | $600.00K 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $600.00K 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $1.50M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $500.00K 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $5.00M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $200.00K 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | $200.00K 10-K · filed 2018-02-15 | ||
| 2016-12-31 | $3.80M 8-K · filed 2020-01-28 | $5.40M 10-K · filed 2017-02-16 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $13.10M 10-K · filed 2018-02-15 | $19.20M 10-K · filed 2015-02-13 | |
| 2015-09-30 | $13.10M 10-Q · filed 2015-10-27 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-16 | $3.80M 10-K · filed 2014-02-13 | ||
| 2013-12-31 | $600.00K 10-K · filed 2016-02-12 |
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