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Avient AVNT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Avient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Avient’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:47 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001122976-26-000126
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (22.3) | (24.7) | (44.3) | (51.6) |
| Other expense, net | (1.0) | (0.5) | (2.5) | (0.9) |
| Income before income taxes | 89.1 | 70.9 | 161.4 | 44.3 |
| Income tax expense | (23.4) | (17.4) | (39.9) | (10.7) |
| Net income | $65.7 | $53.5 | $121.5 | $33.6 |
| Net income attributable to noncontrolling interests | (0.9) | (0.9) | (1.0) | (1.2) |
| Net income attributable to Avient common shareholders | $64.8 | $52.6 | $120.5 | $32.4 |
| Earnings per share attributable to Avient common shareholders - Basic: | $0.71 | $0.57 | $1.31 | $0.35 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Avient's income tax?
- Avient (AVNT) reported income tax of $23.4M in Q2 2026.
- How has Avient's income tax changed year-over-year?
- Avient's income tax increased by 34.5% year-over-year, from $17.4M to $23.4M.
- What is the long-term trend for Avient's income tax?
- Over 3 years (2021 to 2025), Avient's income tax has grown at a -24.4% compound annual growth rate (CAGR), from $65.1M to $28.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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