Avantor, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Avantor, Inc. (AVTR) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$100.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-11
- Avantor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was -$100.00K, a 101.25% decline from fiscal 2024.
- Avantor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $8.00M.
- Avantor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was -$100.00K.
- Avantor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$100.00K 10-K · filed 2026-02-11 | $0.00 10-K · filed 2025-02-07 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-07 |
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