Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Avery Dennison (AVY) Deferred Taxes (2017 - 2025)

Avery Dennison (AVY) has disclosed Deferred Taxes for 9 consecutive years, with -$5.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 66.45% to -$5.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$19.9 million, a 7.57% decrease, with the full-year FY2025 number at -$19.9 million, down 7.57% from a year prior.
  • Deferred Taxes was -$5.2 million for Q4 2025 at Avery Dennison, down from -$2.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.9 million in Q4 2022 to a low of -$17.1 million in Q4 2022.
  • A 5-year average of -$3.2 million and a median of -$2.8 million in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 450.0% in 2025; the steepest drop was 437.5% in 2025.
  • Avery Dennison's Deferred Taxes stood at $1.5 million in 2021, then surged by 1693.33% to $26.9 million in 2022, then crashed by 81.41% to $5.0 million in 2023, then plummeted by 410.0% to -$15.5 million in 2024, then soared by 66.45% to -$5.2 million in 2025.
  • Per Business Quant, the three most recent readings for AVY's Deferred Taxes are -$5.2 million (Q4 2025), -$2.7 million (Q3 2025), and $2.8 million (Q2 2025).