AVERY DENNISON CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
AVERY DENNISON CORPORATION (AVY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $500.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-25
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-07-02 was $5.80M, a 61.11% increase year-over-year.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-07-03 was $3.60M.
- AVERY DENNISON CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-25 | ||
| 2022-07-02 | $5.80M 10-Q · filed 2022-08-02 | $5.80M 10-Q · filed 2022-08-02 | |
| 2021-07-03 | $3.60M 10-Q · filed 2022-08-02 | $3.60M 10-Q · filed 2022-08-02 |
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