Avery Dennison (AVY) Deferred Taxes (2017 - 2026)

Avery Dennison has disclosed Deferred Taxes across 10 years of filings, most recently posting -$21.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 42.57% year-over-year to -$21.1 million; the TTM figure through Mar 2026 stood at -$26.2 million (up 13.53% YoY), while the FY2025 annual figure was -$19.9 million, down 7.57% from the prior year.
• Deferred Taxes declined to -$21.1 million in Q1 2026, from -$5.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for AVY reached as high as $26.9 million in Q4 2022 and fell as low as -$21.1 million in Q1 2026.
• The 5-year median for Deferred Taxes is -$3.8 million (2023), against an average of -$4.4 million.
• The widest YoY moves for Deferred Taxes: up 450.0% in 2025, down 437.5% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $26.9 million in 2022, then plunged by 81.41% to $5.0 million in 2023, then slumped by 410.0% to -$15.5 million in 2024, then surged by 66.45% to -$5.2 million in 2025, then plunged by 305.77% to -$21.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$21.1 million, -$5.2 million, and -$2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.