AVERY DENNISON CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AVERY DENNISON CORPORATION (AVY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-28 was $3.90M.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-28 was -$1.30M.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $200.00K, a 95.65% decline from fiscal 2024.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.60M, a 155.56% increase from fiscal 2023.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.80M, a 63.64% increase from fiscal 2022.
- AVERY DENNISON CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.10M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-25 | ||||
| 2024-12-28 | $4.60M 10-K · filed 2026-02-25 | ||||
| 2023-12-30 | $1.80M 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | $1.10M 10-K · filed 2024-02-21 | ||||
| 2022-01-01 | $1.10M 10-K · filed 2023-02-22 | ||||
| 2021-01-02 | $3.30M 10-K · filed 2022-02-23 | ||||
| 2019-12-28 | $1.90M 10-K · filed 2021-02-25 | ||||
| 2018-12-29 | $6.60M 10-K · filed 2020-02-26 | ||||
| 2017-12-30 | $1.60M 10-K · filed 2019-02-27 | ||||
| 2016-12-31 | $2.10M 10-K · filed 2018-02-21 | ||||
| 2016-01-02 | $4.50M 10-K · filed 2017-02-23 | ||||
| 2015-01-03 | $15.80M 10-K · filed 2016-02-24 | ||||
| 2013-12-28 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $2.60M derived: sum of 2 quarters · filed 2015-02-25 | $2.60M 10-K · filed 2015-02-25 | ||
| 2013-09-28 | -$1.30M 10-Q · filed 2013-11-04 | -$1.30M 10-Q · filed 2013-11-04 | |||
| 2012-12-29 | $2.30M 10-K · filed 2014-02-26 | ||||
| 2011-12-31 | $5.50M 10-K · filed 2013-02-27 | -$5.50M 10-K · filed 2012-02-27 | |||
| 2011-01-01 | -$7.90M 10-K · filed 2012-02-27 |
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