AVERY DENNISON CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AVERY DENNISON CORPORATION (AVY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $9.40 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- AVERY DENNISON CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $9.40M, a 17.54% decline from fiscal 2024.
- AVERY DENNISON CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $11.40M, a 25.97% decline from fiscal 2023.
- AVERY DENNISON CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $15.40M, a 133.33% increase from fiscal 2022.
- AVERY DENNISON CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $6.60M, a 27.47% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $9.40M 10-K · filed 2026-02-25 |
| 2024-12-28 | $11.40M 10-K · filed 2026-02-25 |
| 2023-12-30 | $15.40M 10-K · filed 2025-02-26 |
| 2022-12-31 | $6.60M 10-K · filed 2024-02-21 |
| 2022-01-01 | $9.10M 10-K · filed 2023-02-22 |
| 2021-01-02 | $6.50M 10-K · filed 2022-02-23 |
| 2019-12-28 | $7.50M 10-K · filed 2021-02-25 |
| 2018-12-29 | $11.50M 10-K · filed 2020-02-26 |
| 2017-12-30 | $14.10M 10-K · filed 2019-02-27 |
| 2016-12-31 | $6.90M 10-K · filed 2018-02-21 |
| 2016-01-02 | $11.10M 10-K · filed 2017-02-23 |
| 2015-01-03 | $18.20M 10-K · filed 2016-02-24 |
| 2013-12-28 | $20.10M 10-K · filed 2015-02-25 |
| 2012-12-29 | $15.70M 10-K · filed 2014-02-26 |
| 2011-12-31 | $19.70M 10-K · filed 2013-02-27 |
| 2011-01-01 | $17.40M 10-K · filed 2012-02-27 |
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