Avery Dennison AVY Deferred tax liabilities and income taxes payable
Deferred tax liabilities and income taxes payable at other companies
Other financials
Where this comes from
Reported directly by Avery Dennison in its filing.
Tagged under the XBRL concept avy:DeferredAndPayableIncomeTaxes.
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 tax liabilities and income taxes payable?
- Avery Dennison (AVY) reported deferred tax liabilities and income taxes payable of $281.9M in Q1 2026.
- How has Avery Dennison's deferred tax liabilities and income taxes payable changed year-over-year?
- Avery Dennison's deferred tax liabilities and income taxes payable increased by 28.7% year-over-year, from $219M to $281.9M.
- What is the long-term trend for Avery Dennison's deferred tax liabilities and income taxes payable?
- Over 5 years (2020 to 2025), Avery Dennison's deferred tax liabilities and income taxes payable has grown at a 17.6% compound annual growth rate (CAGR), from $117.3M to $264M.
- What does deferred tax liabilities and income taxes payable mean?
- Future tax obligations that are not due in the current year.
- How do you interpret deferred tax liabilities and income taxes payable?
- Changes often reflect shifts in capital investment timing or changes in tax legislation across international jurisdictions.
- How does deferred tax liabilities and income taxes payable compare across companies?
- Standard for multinational corporations; highly dependent on the company's global tax strategy and depreciation methods.