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

Avery Dennison (AVY) has 10 years of Deferred Taxes data on file, last reported at -$21.1 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$21.1 million, down 42.57% year-over-year; the trailing twelve-month figure through Mar 2026 was -$26.2 million (up 13.53% YoY), and the FY2025 annual result was -$19.9 million, down 7.57% from the prior year.
• Deferred Taxes slipped to -$21.1 million in Q1 2026 per AVY's latest filing, from -$5.2 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 -$4.4 million and a median of -$3.8 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 450.0% in 2025 and fell as far as 437.5% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $26.9 million in 2022, then slumped by 81.41% to $5.0 million in 2023, then plunged by 410.0% to -$15.5 million in 2024, then surged by 66.45% to -$5.2 million in 2025, then slumped 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.