Avantor, Inc. Deferred State and Local Income Tax Expense (Benefit)
Avantor, Inc. (AVTR) reported Deferred State and Local Income Tax Expense (Benefit) of -$20.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Avantor, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$20.30M, a 5175.00% decline from fiscal 2024.
- Avantor, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $400.00K.
- Avantor, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$900.00K.
- Avantor, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.40M, a 331.58% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$20.30M 10-K · filed 2026-02-11 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | -$900.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | -$4.40M 10-K · filed 2025-02-07 |
| 2021-12-31 | $1.90M 10-K · filed 2024-02-14 |
| 2020-12-31 | -$14.40M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$19.40M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$3.70M 10-K · filed 2021-02-16 |
| 2017-12-31 | -$22.90M 10-K · filed 2020-02-14 |
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