What is Avery Dennison's accrued income taxes, current?

Avery Dennison (AVY) reported accrued income taxes, current of $86.1M in Q4 2025.

How has Avery Dennison's accrued income taxes, current changed year-over-year?

Avery Dennison's accrued income taxes, current increased by 15.3% year-over-year, from $74.7M to $86.1M.

What is the long-term trend for Avery Dennison's accrued income taxes, current?

Over 5 years (2020 to 2025), Avery Dennison's accrued income taxes, current has grown at a -0.0% compound annual growth rate (CAGR), from $86.3M to $86.1M.

Avery Dennison AVY Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Zebra TechnologiesZBRA

——

DuPont de Nemours, Inc.DD

——

DoverDOV

——

DowDOW

——

Other financials

Income statement

See full

Revenue$2.3B+7.0%

Gross profit$664.8M+7.0%

Net income$168.1M+1.1%

EPS (diluted)$2.18+4.3%

Balance sheet

See full

Cash & equivalents$255.1M+30.2%

Total debt$3.8B+9.6%

Total equity$2.3B+6.0%

Total assets$9.0B+7.5%

Cash flow

See full

Operating cash flow$136.5M+937%

CapEx$28.3M-21.4%

Free cash flow$108.2M+307%

Valuation

See full

Market cap$12.14B-5.5%

Enterprise value$15.67B-2.9%

P/E17.6×-0.8×

P/S1.4×-0.1×

Profitability

See full

Gross margin28.8%0.0pp

Net margin7.7%-0.3pp

FCF margin9.7%+2.8pp

Returns & leverage

See full

Return on equity30.9%-1.1pp

Debt / equity1.6×+0.1×

Current ratio1.1×+0.1×

Where this comes from

Reported directly by Avery Dennison in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Avery Dennison’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Avery Dennison's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Avery Dennison's accrued income taxes, current?: Avery Dennison (AVY) reported accrued income taxes, current of $86.1M in Q4 2025.
How has Avery Dennison's accrued income taxes, current changed year-over-year?: Avery Dennison's accrued income taxes, current increased by 15.3% year-over-year, from $74.7M to $86.1M.
What is the long-term trend for Avery Dennison's accrued income taxes, current?: Over 5 years (2020 to 2025), Avery Dennison's accrued income taxes, current has grown at a -0.0% compound annual growth rate (CAGR), from $86.3M to $86.1M.