Avantor (AVTR) Deferred Taxes (2018 - 2026)
Avantor (AVTR) posted Deferred Taxes of $16.3 million for Q2 2026, up 259.8% on a QoQ basis from -$10.2 million in Q1 2026, and up 192.61% year-over-year from $5.6 million in Q2 2025.
Analysis
Avantor (AVTR) Deferred Taxes (2018 - 2026) Analysis & Trends
Avantor has reported Deferred Taxes for 9 years, with the latest figure at $16.3 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 192.61% year-over-year to $16.3 million in Q2 2026; TTM through Jun 2026 was $43.8 million, a 280.99% increase from a year earlier, with the FY2025 full-year figure at $7.7 million, up 116.42% from the prior year.
- Deferred Taxes was $16.3 million for Q2 2026 at Avantor, up from -$10.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $49.6 million in Q4 2025, with the low at -$78.3 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$15.3 million, with a median of -$17.8 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 972.6% in 2023, then surged 192.61% in 2026.
- Over 5 years, Deferred Taxes stood at -$7.3 million in 2022, then tumbled by 972.6% to -$78.3 million in 2023, then surged by 136.27% to $28.4 million in 2024, then surged by 74.65% to $49.6 million in 2025, then plunged by 67.14% to $16.3 million in 2026.
- The last three Deferred Taxes figures came in at $16.3 million (Q2 2026), -$10.2 million (Q1 2026), and $49.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 59.73 Bn | 59.14 Bn | 1.98 Bn | 23.00 Mn |
| 2 | Fastenal | 55.85 Bn | 55.64 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 42.92 Bn | 42.10 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Reliance | 19.94 Bn | 19.70 Bn | 1.30 Bn | - |
| 5 | Wesco International | 16.86 Bn | 16.05 Bn | 1.46 Bn | -13.10 Mn |
| 6 | Applied Industrial Technologies | 11.82 Bn | 11.69 Bn | 411.22 Mn | - |
| 7 | Watsco | 11.79 Bn | 11.33 Bn | 578.93 Mn | - |
| 8 | Avantor | 9.93 Bn | 9.62 Bn | 537.00 Mn | 16.30 Mn |
| 9 | Core & Main | 7.65 Bn | 7.50 Bn | 520.00 Mn | -6.00 Mn |
| 10 | Msc Industrial Direct | 6.66 Bn | 6.58 Bn | 430.41 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.30 Mn |
| Mar 31, 2026 | -10.20 Mn |
| Dec 31, 2025 | 49.60 Mn |
| Sep 30, 2025 | -11.90 Mn |
| Jun 30, 2025 | -17.60 Mn |
| Mar 31, 2025 | -12.40 Mn |
| Dec 31, 2024 | 28.40 Mn |
| Sep 30, 2024 | -22.60 Mn |
| Jun 30, 2024 | -34.80 Mn |
| Mar 31, 2024 | -17.90 Mn |
| Dec 31, 2023 | -78.30 Mn |
| Sep 30, 2023 | -29.40 Mn |
| Jun 30, 2023 | -38.30 Mn |
| Mar 31, 2023 | -26.40 Mn |
| Dec 31, 2022 | -7.30 Mn |
| Sep 30, 2022 | -22.30 Mn |
| Jun 30, 2022 | -17.20 Mn |
| Mar 31, 2022 | -22.30 Mn |
| Dec 31, 2021 | 6.30 Mn |
| Sep 30, 2021 | -18.70 Mn |