What is Avantor's deferred taxes?

Avantor (AVTR) reported deferred taxes of $16.3M in Q2 2026.

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

Avantor's deferred taxes increased by 192.6% year-over-year, from -$17.6M to $16.3M.

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

Over 2 years (2022 to 2025), Avantor's deferred taxes has grown at a -66.6% compound annual growth rate (CAGR), from -$69.1M to $7.7M.

Avantor AVTR Deferred taxes

Deferred taxes at other companies

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-$11.45M-503%

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$1.29M+134%

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$25K+100%

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——

Future FuelFF

——

Other financials

Income statement

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Revenue$1.7B+0.5%

Gross profit$537.0M-3.1%

Operating income$121.8M-5.4%

Net income$38.1M-41.1%

EPS (diluted)$0.06-33.3%

Balance sheet

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Cash & equivalents$309.7M-31.5%

Total debt$3.7B-12.8%

Total equity$5.6B-10.4%

Total assets$11.6B-9.2%

Cash flow

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Operating cash flow$178.2M+15.4%

CapEx$37.6M+27.0%

Free cash flow$140.6M+12.7%

Valuation

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Market cap$8.48B-11.2%

Enterprise value$11.87B-11.0%

P/S1.3×-0.1×

Profitability

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Gross margin31.8%-1.4pp

Operating margin4%-5.2pp

Net margin-9.6%-19.9pp

FCF margin6.9%-1.4pp

Returns & leverage

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Return on equity-10.6%-22.3pp

Debt / equity0.7×0.0×

Current ratio1.8×+0.8×

Where this comes from

Reported directly by Avantor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Avantor’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Avantor's deferred taxes?: Avantor (AVTR) reported deferred taxes of $16.3M in Q2 2026.
How has Avantor's deferred taxes changed year-over-year?: Avantor's deferred taxes increased by 192.6% year-over-year, from -$17.6M to $16.3M.
What is the long-term trend for Avantor's deferred taxes?: Over 2 years (2022 to 2025), Avantor's deferred taxes has grown at a -66.6% compound annual growth rate (CAGR), from -$69.1M to $7.7M.