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Avantor AVTR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Avantor in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Avantor’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 9:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050415
| (in millions, except per share data) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Loss on extinguishment of debt | (0.6) | — | (1.2) | — |
| Other expense, net | (0.6) | (3.7) | (1.1) | (23.2) |
| Income before income taxes | 81.2 | 81.7 | 136.7 | 167.4 |
| Income tax expense | (43.1) | (17.0) | (55.3) | (38.2) |
| Net income | $38.1 | $64.7 | $81.4 | $129.2 |
| Earnings per share: | ||||
| Basic | $0.06 | $0.09 | $0.12 | $0.19 |
| Diluted | $0.06 | $0.09 | $0.12 | $0.19 |
Item 1. Financial statements
FAQ
- What is Avantor's income tax?
- Avantor (AVTR) reported income tax of $43.1M in Q2 2026.
- How has Avantor's income tax changed year-over-year?
- Avantor's income tax increased by 153.5% year-over-year, from $17M to $43.1M.
- What is the long-term trend for Avantor's income tax?
- Over 4 years (2021 to 2025), Avantor's income tax has grown at a -16.2% compound annual growth rate (CAGR), from $180.4M to $88.9M.
- 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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