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Income Tax at other companies

3M logo
3MMMM
$221M-16.6%
Zebra Technologies logo
Zebra TechnologiesZBRA
$32M+10.3%
Amcor logo
AmcorAMCR
$32M-20.0%
Element Solutions logo
Element SolutionsESI
$26.7M+50.0%
DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD
$31M+82.4%
Aptiv logo
AptivAPTV
$81M-77.2%

Other financials

Income statement

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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

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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

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Operating cash flow$136.5M+937%
CapEx$28.3M-21.4%
Free cash flow$108.2M+307%

Valuation

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Market cap$12.14B-5.5%
Enterprise value$15.67B-2.9%
P/E17.6×-0.8×
P/S1.4×-0.1×

Profitability

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Gross margin28.8%0.0pp
Net margin7.7%-0.3pp
FCF margin9.7%+2.8pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 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?
The total amount of tax the company owes on its profits.
How do you interpret income tax?
Significant fluctuations may indicate changes in tax legislation, shifts in geographic profit distribution, or one-time tax adjustments.
How does income tax compare across companies?
Highly dependent on the company's global footprint and tax planning strategies.