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Avery Dennison AVY Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Avery Dennison in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Avery Dennison’s 10-Q, filed May 5, 2026.
- Filed
- May 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000008818-26-000109
| (In millions, except per share amounts) | Three Months Ended / March 31, 2026 | March 29, 2025 |
|---|---|---|
| Interest expense | 35.6 | 30.9 |
| Other non-operating expense (income), net | (4.1) | (3.3) |
| Income before taxes | 240.4 | 227.0 |
| Provision for income taxes | 72.3 | 60.7 |
| Net income | $168.1 | $166.3 |
| Per share amounts: | ||
| Net income per common share | $2.19 | $2.10 |
| Net income per common share, assuming dilution | $2.18 | $2.09 |
Cover / Front Matter
FAQ
- What is Avery Dennison's income tax?
- Avery Dennison (AVY) reported income tax of $72.3M in Q1 2026.
- How has Avery Dennison's income tax changed year-over-year?
- Avery Dennison's income tax increased by 19.1% year-over-year, from $60.7M to $72.3M.
- What is the long-term trend for Avery Dennison's income tax?
- Over 4 years (2021 to 2025), Avery Dennison's income tax has grown at a -1.2% compound annual growth rate (CAGR), from $248.6M to $237.1M.
- 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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