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
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Avery Dennison has reported Deferred Taxes over the past 9 years, most recently at -$5.2 million 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 was -$5.2 million for Q4 2025 at Avery Dennison, down from -$2.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $26.9 million in Q4 2022 and troughed at -$17.1 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$2.8 million (2024), against an average of -$3.2 million.
  • The largest YoY upside for Deferred Taxes was 450.0% in 2025 against a maximum downside of 437.5% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2021, then skyrocketed by 1693.33% to $26.9 million in 2022, then tumbled by 81.41% to $5.0 million in 2023, then crashed by 410.0% to -$15.5 million in 2024, then surged 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).