Avery Dennison AVY
NYSE AVY
$169.83 -0.87 (-0.51%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Avery Dennison's (AVY) quarterly Deferred Taxes came in at $1.9 million in Q2 2026, down 32.14% year-over-year from $2.8 million in Q2 2025, and up 109.0% quarter-over-quarter from -$21.1 million in Q1 2026.

Analysis

Avery Dennison (AVY) Deferred Taxes (2017 - 2026) Analysis & Trends

Avery Dennison (AVY) has reported Deferred Taxes for 10 consecutive years, with $1.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 32.14% year-over-year to $1.9 million in Q2 2026; TTM through Jun 2026 was -$27.1 million, a 1.5% decrease from a year earlier, with the FY2025 full-year figure at -$19.9 million, down 7.57% from the prior year.
  • Deferred Taxes was $1.9 million for Q2 2026 at Avery Dennison, up from -$21.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $26.9 million in Q4 2022 and troughed at -$21.1 million in Q1 2026.
  • A 5-year average of -$4.1 million and a median of -$3.0 million in 2024 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 450.0% in 2025, down 437.5% in 2025.
  • Over 5 years, 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 jumped by 66.45% to -$5.2 million in 2025, then jumped by 136.54% to $1.9 million in 2026.
  • The last three Deferred Taxes figures came in at $1.9 million (Q2 2026), -$21.1 million (Q1 2026), and -$5.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Corning 132.90 Bn 130.97 Bn 1.63 Bn -39.00 Mn
2 Ati 28.67 Bn 28.01 Bn 309.80 Mn 12.00 Mn
3 Qnity Electronics 25.20 Bn 24.52 Bn 666.00 Mn -29.00 Mn
4 International Flavors & Fragrances 22.04 Bn 21.50 Bn 853.00 Mn -22.00 Mn
5 DuPont de Nemours 17.77 Bn 16.15 Bn 639.00 Mn 57.00 Mn
6 Avery Dennison 13.29 Bn 13.06 Bn 729.40 Mn 1.90 Mn
7 Solstice Advanced Materials 10.12 Bn 9.38 Bn 370.00 Mn -8.00 Mn
8 Element Solutions 8.77 Bn 8.60 Bn 334.00 Mn -1.00 Mn
9 Eastman Chemical 8.14 Bn 7.53 Bn 560.00 Mn 15.00 Mn
10 Hexcel 6.95 Bn 6.89 Bn 138.10 Mn 4.50 Mn
Historic Data

Historic Data

Download Data
DateValue
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