AVERY DENNISON CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
AVERY DENNISON CORPORATION (AVY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $500.00 thousand for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-27.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-02-27
- AVERY DENNISON CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $500.00K, a 66.67% decline from fiscal 2017.
- AVERY DENNISON CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $1.50M.
- AVERY DENNISON CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$3.10M.
- AVERY DENNISON CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$1.30M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2018-12-29 | $500.00K 10-K · filed 2019-02-27 | |
| 2017-12-30 | $1.50M 10-K · filed 2019-02-27 | |
| 2016-12-31 | -$3.10M 10-K · filed 2019-02-27 | |
| 2016-01-02 | -$1.30M 10-K · filed 2018-02-21 | $1.30M 10-K · filed 2016-02-24 |
| 2015-01-03 | -$1.30M 10-K · filed 2017-02-23 | |
| 2013-12-28 | $2.70M 10-K · filed 2016-02-24 | |
| 2012-12-29 | $5.50M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $2.70M 10-K · filed 2014-02-26 | |
| 2011-01-01 | -$2.60M 10-K · filed 2012-02-27 |
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