AVERY DENNISON CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
AVERY DENNISON CORPORATION (AVY) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$6.20 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-25
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for the quarter ending 2023-09-30 was $3.60M, a 28.57% increase year-over-year.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for the quarter ending 2022-10-01 was $2.80M, a 60.00% decline year-over-year.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for the quarter ending 2022-07-02 was $7.00M, a 0.00% change year-over-year.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for the quarter ending 2022-04-02 was $6.60M.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was -$6.20M.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was -$10.00M.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was -$11.90M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|---|
| 2024-12-28 | -$6.20M 10-K · filed 2026-02-25 | |||
| 2023-12-30 | -$10.00M 10-K · filed 2026-02-25 | |||
| 2023-09-30 | $3.60M 10-Q · filed 2023-10-31 | $7.40M 10-Q · filed 2023-10-31 | ||
| 2022-12-31 | -$11.90M 10-K · filed 2025-02-26 | |||
| 2022-10-01 | $2.80M 10-Q · filed 2023-10-31 | $16.50M 10-Q · filed 2023-10-31 | ||
| 2022-07-02 | $7.00M 10-Q · filed 2023-08-01 | $13.70M 10-Q · filed 2023-08-01 | ||
| 2022-04-02 | $6.60M 10-Q · filed 2023-05-02 | |||
| 2021-10-02 | $7.00M 10-Q · filed 2022-11-01 | $21.00M 10-Q · filed 2022-11-01 | ||
| 2021-07-03 | $7.00M 10-Q · filed 2022-08-02 | $14.00M 10-Q · filed 2022-08-02 |
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