AVERY DENNISON CORPORATION Deferred State and Local Income Tax Expense (Benefit)
AVERY DENNISON CORPORATION (AVY) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- AVERY DENNISON CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.30M.
- AVERY DENNISON CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.30M.
- AVERY DENNISON CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.50M, a 488.89% decline from fiscal 2022.
- AVERY DENNISON CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $900.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-25 | |
| 2024-12-28 | -$3.30M 10-K · filed 2026-02-25 | |
| 2023-12-30 | -$3.50M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-26 | |
| 2022-01-01 | -$5.30M 10-K · filed 2024-02-21 | |
| 2021-01-02 | $1.60M 10-K · filed 2023-02-22 | |
| 2019-12-28 | -$8.90M 10-K · filed 2022-02-23 | |
| 2018-12-29 | $2.30M 10-K · filed 2021-02-25 | |
| 2017-12-30 | -$3.70M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-27 | |
| 2016-01-02 | $500.00K 10-K · filed 2018-02-21 | |
| 2015-01-03 | $1.90M 10-K · filed 2017-02-23 | $8.00M 10-K · filed 2015-02-25 |
| 2013-12-28 | $7.40M 10-K · filed 2016-02-24 | $1.30M 10-K · filed 2014-02-26 |
| 2012-12-29 | -$9.30M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$1.40M 10-K · filed 2014-02-26 | |
| 2011-01-01 | $7.50M 10-K · filed 2013-02-27 | |
| 2010-01-02 | -$7.00M 10-K · filed 2012-02-27 |
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