AVERY DENNISON CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount
AVERY DENNISON CORPORATION (AVY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount of $4.30 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance · last filed 2017-02-23
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2016 was $4.30M, a 126.32% increase from fiscal 2016.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2016 was $1.90M, a 54.76% decline from fiscal 2015.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2015 was $4.20M.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2013 was -$6.90M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $4.30M 10-K · filed 2017-02-23 | |
| 2016-01-02 | $1.90M 10-K · filed 2017-02-23 | -$1.90M 10-K · filed 2016-02-24 |
| 2015-01-03 | $4.20M 10-K · filed 2017-02-23 | -$4.20M 10-K · filed 2015-02-25 |
| 2013-12-28 | -$6.90M 10-K · filed 2016-02-24 | |
| 2012-12-29 | -$5.50M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$5.10M 10-K · filed 2014-02-26 |
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