AVERY DENNISON CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
AVERY DENNISON CORPORATION (AVY) had Deferred Tax Liabilities, Property, Plant and Equipment of $335.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $335.90M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $306.00M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $317.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $296.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $335.90M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $306.00M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $317.20M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $296.60M 10-K · filed 2024-02-21 | |
| 2022-01-01 | $292.60M 10-K · filed 2023-02-22 | $268.90M 10-K · filed 2022-02-23 |
| 2021-01-02 | $80.20M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $41.60M 10-K · filed 2021-02-25 | |
| 2018-12-29 | $45.10M 10-K · filed 2020-02-26 | $38.70M 10-K · filed 2019-02-27 |
| 2017-12-30 | $95.30M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $86.10M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $101.00M 10-K · filed 2017-02-23 | |
| 2015-01-03 | $118.00M 10-K · filed 2016-02-24 | $121.80M 10-K · filed 2015-02-25 |
| 2013-12-28 | $127.80M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $166.70M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $168.70M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $188.10M 10-K · filed 2012-02-27 |
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