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
Download Data
Historic 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 |