AVERY DENNISON CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AVERY DENNISON CORPORATION (AVY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- AVERY DENNISON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.70M, a 27.03% increase from fiscal 2024.
- AVERY DENNISON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.70M, a 5.13% decline from fiscal 2023.
- AVERY DENNISON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.90M, a 18.75% decline from fiscal 2022.
- AVERY DENNISON CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.80M, a 7.69% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $3.70M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $3.90M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.80M 10-K · filed 2024-02-21 | |
| 2022-01-01 | $5.20M 10-K · filed 2023-02-22 | |
| 2021-01-02 | $8.70M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $8.00M 10-K · filed 2021-02-25 | |
| 2018-12-29 | $5.90M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $2.70M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $4.20M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $8.60M 10-K · filed 2017-02-23 | |
| 2015-01-03 | $13.80M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $6.20M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $4.40M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $19.20M 10-K · filed 2013-02-27 | -$19.20M 10-K · filed 2012-02-27 |
| 2011-01-01 | -$36.70M 10-K · filed 2012-02-27 |
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