Avery Dennison (AVY) Deferred Taxes (2009 - 2026)
Avery Dennison's Deferred Taxes came in at -$7.9 million for Q3 2026, compared with -$2.7 million a year earlier.
Avery Dennison (AVY) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Avery Dennison reported Deferred Taxes of -$32.3 million; for FY2025, it came in at -$19.9 million.
- Going back by year, Deferred Taxes was -$18.5 million in FY2024, -$24.4 million in FY2023, $18.4 million in FY2022 (+607.7%) and $2.6 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$21.1 million (Q1 2026) to $26.9 million (Q4 2022).
- Business Quant data shows AVY's Deferred Taxes at $1.9 million (Q2 2026), -$21.1 million (Q1 2026) and -$5.2 million (Q4 2025) in the three quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 239.54 Bn | 223.24 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 96.61 Bn | 88.91 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 85.84 Bn | 84.86 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 69.53 Bn | 72.40 Bn | - | 55.60 Mn |
| 5 | LyondellBasell Industries | 39.13 Bn | 27.31 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.78 Bn | 31.35 Bn | 1.86 Bn | 111.00 Mn |
| 7 | Ppg Industries | 27.48 Bn | 20.55 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Qnity Electronics | 25.83 Bn | 22.27 Bn | 743.00 Mn | -38.00 Mn |
| 9 | Ati | 24.82 Bn | 22.90 Bn | 380.20 Mn | 17.90 Mn |
| 10 | Avery Dennison | 14.29 Bn | 13.34 Bn | 654.80 Mn | -7.90 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -7.90 Mn |
| 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 |
| Dec 31, 2021 | 2.60 Mn |
Avery Dennison Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AVY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AVY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AVY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();