Avery Dennison AVY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Avery Dennison in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Avery Dennison’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Avery Dennison's deferred taxes?
- Avery Dennison (AVY) reported deferred taxes of -$21.1M in Q1 2026.
- How has Avery Dennison's deferred taxes changed year-over-year?
- Avery Dennison's deferred taxes decreased by 42.6% year-over-year, from -$14.8M to -$21.1M.
- What is the long-term trend for Avery Dennison's deferred taxes?
- Over 2 years (2021 to 2024), Avery Dennison's deferred taxes has grown at a 172.5% compound annual growth rate (CAGR), from $2.6M to -$19.3M.
- What does deferred taxes mean?
- Taxes that are accrued now but will be paid or realized in a future period.
- How do you interpret deferred taxes?
- Fluctuations reflect changes in tax laws, depreciation methods, or the timing of revenue recognition.
- How does deferred taxes compare across companies?
- Standard accounting item; comparable to deferred tax provisions at peer manufacturing companies.