Avery Dennison (AVY) Tax Provisions (2009 - 2026)
Avery Dennison (AVY) posted quarterly Tax Provisions of $72.3 million for Q1 2026, up 19.11% year-over-year from $60.7 million in Q1 2025, and up 74.64% quarter-over-quarter from $41.4 million in Q4 2025.
Avery Dennison (AVY) Tax Provisions (2009 - 2026) Analysis & Trends
Avery Dennison (AVY) has reported Tax Provisions for 18 consecutive years, with $72.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 19.11% year-over-year to $72.3 million; the TTM figure through Mar 2026 stood at $248.7 million (up 0.57% YoY), while the FY2025 annual figure was $237.1 million, down 4.63% from the prior year.
- Tax Provisions climbed to $72.3 million in Q1 2026 per AVY's latest filing, from $41.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $133.8 million in Q1 2022 and bottomed at $39.8 million in Q3 2023.
- Historically, Tax Provisions has averaged $62.5 million across 5 years, with a median of $61.2 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 65.4% — and 2024, when it surged 54.77%.
- Avery Dennison's Tax Provisions stood at $46.3 million in 2022, then increased by 26.35% to $58.5 million in 2023, then advanced by 15.21% to $67.4 million in 2024, then tumbled by 38.58% to $41.4 million in 2025, then jumped by 74.64% to $72.3 million in 2026.
- Business Quant data shows AVY's Tax Provisions at $72.3 million in Q1 2026, $41.4 million in Q4 2025, and $68.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.18 Bn | 24.51 Bn | 1.40 Bn | 40.00 Mn |
| 2 | Amcor | 22.16 Bn | 21.04 Bn | 1.34 Bn | 97.00 Mn |
| 3 | Packaging Corp Of America | 22.12 Bn | 21.53 Bn | 512.50 Mn | 66.90 Mn |
| 4 | International Paper | 21.39 Bn | 20.66 Bn | 1.66 Bn | -15.00 Mn |
| 5 | Ball | 16.67 Bn | 16.00 Bn | 697.00 Mn | 65.00 Mn |
| 6 | Avery Dennison | 13.95 Bn | 13.72 Bn | 729.40 Mn | 78.60 Mn |
| 7 | Crown Holdings | 12.81 Bn | 12.16 Bn | 748.00 Mn | 89.00 Mn |
| 8 | Sonoco Products | 5.80 Bn | 5.63 Bn | 392.38 Mn | 39.55 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.31 Bn | 245.00 Mn | 27.00 Mn |
| 10 | Silgan Holdings | 4.34 Bn | 3.99 Bn | 294.88 Mn | 29.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 78.60 Mn |
| Mar 31, 2026 | 72.30 Mn |
| Dec 31, 2025 | 41.40 Mn |
| Sep 27, 2025 | 68.50 Mn |
| Jun 28, 2025 | 66.50 Mn |
| Mar 29, 2025 | 60.70 Mn |
| Dec 28, 2024 | 67.40 Mn |
| Sep 28, 2024 | 57.60 Mn |
| Jun 29, 2024 | 61.60 Mn |
| Mar 30, 2024 | 62.00 Mn |
| Dec 30, 2023 | 58.50 Mn |
| Sep 30, 2023 | 46.30 Mn |
| Jul 1, 2023 | 39.80 Mn |
| Apr 1, 2023 | 47.10 Mn |
| Dec 31, 2022 | 46.30 Mn |
| Oct 1, 2022 | 51.00 Mn |
| Jul 2, 2022 | 73.40 Mn |
| Apr 2, 2022 | 71.50 Mn |
| Jan 1, 2022 | 133.80 Mn |
| Oct 2, 2021 | 59.20 Mn |