AVERY DENNISON CORPORATION Deferred Income Tax Expense (Benefit)
AVERY DENNISON CORPORATION (AVY) reported Deferred Income Tax Expense (Benefit) of -$25.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- AVERY DENNISON CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$25.10M.
- AVERY DENNISON CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$12.90M.
- AVERY DENNISON CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$20.60M, a 178.33% decline from fiscal 2022.
- AVERY DENNISON CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $26.30M, a 331.15% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$25.10M 10-K · filed 2026-02-25 | |
| 2024-12-28 | -$12.90M 10-K · filed 2026-02-25 | |
| 2023-12-30 | -$20.60M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $26.30M 10-K · filed 2025-02-26 | |
| 2022-01-01 | $6.10M 10-K · filed 2024-02-21 | |
| 2021-01-02 | $6.20M 10-K · filed 2023-02-22 | |
| 2019-12-28 | -$216.30M 10-K · filed 2022-02-23 | |
| 2018-12-29 | -$30.00M 10-K · filed 2021-02-25 | |
| 2017-12-30 | $149.50M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $68.40M 10-K · filed 2019-02-27 | |
| 2016-01-02 | $15.50M 10-K · filed 2018-02-21 | |
| 2015-01-03 | -$16.80M 10-K · filed 2017-02-23 | -$16.00M 10-K · filed 2015-02-25 |
| 2013-12-28 | $8.10M 10-K · filed 2016-02-24 | $9.30M 10-K · filed 2014-02-26 |
| 2012-12-29 | -$100.00K 10-K · filed 2015-02-25 | -$900.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $2.80M 10-K · filed 2014-02-26 | -$300.00K 10-K · filed 2012-02-27 |
| 2011-01-01 | -$44.40M 10-K · filed 2013-02-27 | |
| 2010-01-02 | -$87.70M 10-K · filed 2012-02-27 |
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