Avery Dennison (AVY) Long-Term Deferred Tax (2010 - 2026)
Avery Dennison (AVY) reported Long-Term Deferred Tax of $142.4 million for Q1 2026, up 19.66% year-over-year from $119.0 million in Q1 2025, and up 13.65% quarter-over-quarter from $125.3 million in Q4 2025.
Avery Dennison (AVY) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Avery Dennison (AVY) has 17 years of Long-Term Deferred Tax data on file, last reported at $142.4 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $142.4 million, up 19.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $142.4 million (up 19.66% YoY), and the FY2025 annual result was $125.3 million, up 13.91% from the prior year.
- Long-Term Deferred Tax climbed to $142.4 million in Q1 2026 per AVY's latest filing, from $125.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $142.4 million in Q1 2026 and troughed at $110.0 million in Q4 2024.
- A 5-year average of $121.2 million and a median of $118.6 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax plunged 36.39% in 2022, then gained 19.66% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $115.1 million in 2022, then increased by 0.52% to $115.7 million in 2023, then dropped by 4.93% to $110.0 million in 2024, then increased by 13.91% to $125.3 million in 2025, then gained by 13.65% to $142.4 million in 2026.
- Business Quant data shows AVY's Long-Term Deferred Tax at $142.4 million in Q1 2026, $125.3 million in Q4 2025, and $132.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 142.40 Mn |
| Dec 31, 2025 | 125.30 Mn |
| Sep 27, 2025 | 132.30 Mn |
| Jun 28, 2025 | 131.60 Mn |
| Mar 29, 2025 | 119.00 Mn |
| Dec 28, 2024 | 110.00 Mn |
| Sep 28, 2024 | 110.90 Mn |
| Jun 29, 2024 | 113.00 Mn |
| Mar 30, 2024 | 115.50 Mn |
| Dec 30, 2023 | 115.70 Mn |
| Sep 30, 2023 | 115.20 Mn |
| Jul 1, 2023 | 119.70 Mn |
| Apr 1, 2023 | 118.30 Mn |
| Dec 31, 2022 | 115.10 Mn |
| Oct 1, 2022 | 118.10 Mn |
| Jul 2, 2022 | 119.90 Mn |
| Apr 2, 2022 | 128.80 Mn |
| Jan 1, 2022 | 130.20 Mn |
| Oct 2, 2021 | 152.70 Mn |
| Jul 3, 2021 | 188.50 Mn |