Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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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.

  • Quarterly Deferred Taxes rose 66.45% to -$5.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$19.9 million through Dec 2025, down 7.57% year-over-year, with the annual reading at -$19.9 million for FY2025, 7.57% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$5.2 million at Avery Dennison, down from -$2.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $26.9 million in Q4 2022, with the low at -$17.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$2.8 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 450.0% in 2025, while the deepest fall reached 437.5% in 2025.
  • Over 5 years, Deferred Taxes stood at $1.5 million in 2021, then soared by 1693.33% to $26.9 million in 2022, then plummeted by 81.41% to $5.0 million in 2023, then tumbled by 410.0% to -$15.5 million in 2024, then skyrocketed by 66.45% to -$5.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$5.2 million, -$2.7 million, and $2.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.