Avery Dennison (AVY) Deferred Taxes (2017 - 2026)
Avery Dennison (AVY) posted quarterly Deferred Taxes of -$21.1 million for Q1 2026, down 42.57% year-over-year from -$36.7 million in Q1 2025, and down 305.77% quarter-over-quarter from -$5.2 million in Q4 2025.
Avery Dennison (AVY) Deferred Taxes (2017 - 2026) Analysis & Trends
Avery Dennison (AVY) has reported Deferred Taxes for 10 consecutive years, with -$21.1 million the latest figure, recorded in 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 fell to -$21.1 million in Q1 2026 per AVY's latest filing, from -$5.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.9 million in Q4 2022 and bottomed at -$21.1 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$3.8 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 450.0% in 2025 and fell as far as 437.5% in 2025.
- Avery Dennison's Deferred Taxes stood at $26.9 million in 2022, then tumbled by 81.41% to $5.0 million in 2023, then sank by 410.0% to -$15.5 million in 2024, then soared by 66.45% to -$5.2 million in 2025, then tumbled by 305.77% to -$21.1 million in 2026.
- Business Quant data shows AVY's Deferred Taxes at -$21.1 million in Q1 2026, -$5.2 million in Q4 2025, and -$2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.18 Bn | 24.51 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.16 Bn | 21.04 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.12 Bn | 21.53 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.39 Bn | 20.66 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.67 Bn | 16.00 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 13.95 Bn | 13.72 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.81 Bn | 12.16 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.80 Bn | 5.63 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.31 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Silgan Holdings | 4.34 Bn | 3.99 Bn | 294.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.90 Mn |
| Mar 31, 2026 | -21.10 Mn |
| Dec 31, 2025 | -5.20 Mn |
| Sep 27, 2025 | -2.70 Mn |
| Jun 28, 2025 | 2.80 Mn |
| Mar 29, 2025 | -14.80 Mn |
| Dec 28, 2024 | -15.50 Mn |
| Sep 28, 2024 | 800,000.00 |
| Jun 29, 2024 | -800,000.00 |
| Mar 30, 2024 | -3.00 Mn |
| Dec 30, 2023 | 5.00 Mn |
| Sep 30, 2023 | -11.90 Mn |
| Jul 1, 2023 | -13.00 Mn |
| Apr 1, 2023 | -4.50 Mn |
| Dec 31, 2022 | 26.90 Mn |
| Oct 1, 2022 | -17.10 Mn |
| Jul 2, 2022 | 6.70 Mn |
| Apr 2, 2022 | 1.90 Mn |
| Jan 1, 2022 | -14.50 Mn |
| Apr 3, 2021 | 1.50 Mn |