What is Avient's deferred taxes?

Avient (AVNT) reported deferred taxes of -$11.35M in Q4 2025.

How has Avient's deferred taxes changed year-over-year?

Avient's deferred taxes decreased by 90.8% year-over-year, from -$5.95M to -$11.35M.

What is the long-term trend for Avient's deferred taxes?

Over 4 years (2021 to 2025), Avient's deferred taxes has grown at a 13.6% compound annual growth rate (CAGR), from -$27.3M to -$45.4M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Avient AVNT Deferred Taxes

Deferred Taxes at other companies

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$18M+190%

LyondellBasell Industries N.V.LYB

$20M+180%

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-$11M+21.4%

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-$5M-66.7%

AVT

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-$10.2M+17.7%

WestlakeWLK

$34M+3,500%

Other financials

Income statement

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Revenue$847.4M+2.5%

Gross profit$272.6M+3.6%

Operating income$95.8M+13,586%

Net income$55.7M+376%

EPS (diluted)$0.61+377%

Balance sheet

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Cash & equivalents$427.6M-6.2%

Total debt$1.9B-7.0%

Total equity$2.4B+4.7%

Total assets$5.9B+2.3%

Cash flow

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Operating cash flow-$34.5M+32.5%

CapEx$19.0M+52.0%

Free cash flow-$53.5M+15.9%

Valuation

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Market cap$3.28B-2.1%

Profitability

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Gross margin31.2%-0.9pp

Operating margin9.1%+1.8pp

Net margin4.8%+1.7pp

FCF margin6.3%+2.0pp

Returns & leverage

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Return on equity6.7%+2.4pp

Debt / equity0.8×-0.1×

Current ratio1.8×-0.3×

Where this comes from

Reported directly by Avient in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Avient’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Avient's deferred taxes?: Avient (AVNT) reported deferred taxes of -$11.35M in Q4 2025.
How has Avient's deferred taxes changed year-over-year?: Avient's deferred taxes decreased by 90.8% year-over-year, from -$5.95M to -$11.35M.
What is the long-term trend for Avient's deferred taxes?: Over 4 years (2021 to 2025), Avient's deferred taxes has grown at a 13.6% compound annual growth rate (CAGR), from -$27.3M to -$45.4M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.