AVERY DENNISON CORPORATION Deferred Income Taxes and Tax Credits
AVERY DENNISON CORPORATION (AVY) reported Deferred Income Taxes and Tax Credits of -$19.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-04
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for the quarter ending 2026-06-30 was $1.90M, a 32.14% decline year-over-year.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$21.10M.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$5.20M.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for the quarter ending 2025-09-27 was -$2.70M, a 437.50% decline year-over-year.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for fiscal 2025 was -$19.90M.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for fiscal 2024 was -$18.50M.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for fiscal 2023 was -$24.40M, a 232.61% decline from fiscal 2022.
- AVERY DENNISON CORPORATION deferred income taxes and tax credits for fiscal 2022 was $18.40M, a 607.69% increase from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$19.20M 10-Q · filed 2026-08-04 | -$24.40M derived: sum of 3 quarters · filed 2026-08-04 | -$27.10M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$21.10M 10-Q · filed 2026-05-05 | -$26.30M derived: sum of 2 quarters · filed 2026-05-05 | -$29.00M derived: sum of 3 quarters · filed 2026-05-05 | -$26.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$7.90M derived: sum of 2 quarters · filed 2026-02-25 | -$5.10M derived: sum of 3 quarters · filed 2026-08-04 | -$19.90M 10-K · filed 2026-02-25 |
| 2025-09-27 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $100.00K derived: sum of 2 quarters · filed 2026-08-04 | -$14.70M 10-Q · filed 2025-10-28 | -$30.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-28 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$12.00M 10-Q · filed 2026-08-04 | -$27.50M derived: sum of 3 quarters · filed 2026-08-04 | -$26.70M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-29 | -$14.80M 10-Q · filed 2026-05-05 | -$30.30M derived: sum of 2 quarters · filed 2026-05-05 | -$29.50M derived: sum of 3 quarters · filed 2026-05-05 | -$30.30M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-28 | -$15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$14.70M derived: sum of 2 quarters · filed 2026-02-25 | -$15.50M derived: sum of 3 quarters · filed 2026-02-25 | -$18.50M 10-K · filed 2026-02-25 |
| 2024-09-28 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | -$3.00M 10-Q · filed 2025-10-28 | $2.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-29 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$3.80M 10-Q · filed 2025-07-29 | $1.20M derived: sum of 3 quarters · filed 2026-02-25 | -$10.70M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-30 | -$3.00M 10-Q · filed 2025-04-29 | $2.00M derived: sum of 2 quarters · filed 2026-02-25 | -$9.90M derived: sum of 3 quarters · filed 2026-02-25 | -$22.90M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.90M derived: sum of 2 quarters · filed 2026-02-25 | -$19.90M derived: sum of 3 quarters · filed 2026-02-25 | -$24.40M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$24.90M derived: sum of 2 quarters · filed 2024-10-29 | -$29.40M 10-Q · filed 2024-10-29 | -$2.50M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-07-01 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$17.50M 10-Q · filed 2024-07-30 | $9.40M derived: sum of 3 quarters · filed 2025-02-26 | -$7.70M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-04-01 | -$4.50M 10-Q · filed 2024-04-30 | $22.40M derived: sum of 2 quarters · filed 2025-02-26 | $5.30M derived: sum of 3 quarters · filed 2025-02-26 | $12.00M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $26.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $9.80M derived: sum of 2 quarters · filed 2025-02-26 | $16.50M derived: sum of 3 quarters · filed 2025-02-26 | $18.40M 10-K · filed 2025-02-26 |
| 2022-10-01 | -$17.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$10.40M derived: sum of 2 quarters · filed 2023-10-31 | -$8.50M 10-Q · filed 2023-10-31 | -$4.40M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-07-02 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $8.60M 10-Q · filed 2023-08-01 | $12.70M derived: sum of 3 quarters · filed 2024-02-21 | $600.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-04-02 | $1.90M 10-Q · filed 2023-05-02 | $6.00M derived: sum of 2 quarters · filed 2024-02-21 | -$6.10M derived: sum of 3 quarters · filed 2024-02-21 | $3.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-01-01 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$8.00M derived: sum of 2 quarters · filed 2024-02-21 | $1.10M derived: sum of 3 quarters · filed 2024-02-21 | $2.60M 10-K · filed 2024-02-21 |
| 2021-10-02 | -$12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$3.00M derived: sum of 2 quarters · filed 2022-11-01 | -$1.50M 10-Q · filed 2022-11-01 | |
| 2021-07-03 | $9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $10.60M 10-Q · filed 2022-08-02 | ||
| 2021-04-03 | $1.50M 10-Q · filed 2022-05-03 |
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