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Avery Dennison AVY Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Avery Dennison in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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) | Accrual at December 31, 2025 | Charges,Net of Reversals | Cash Payments | Non-cash Impairment | Foreign Currency Translation | Accrual at March 31, 2026 |
|---|---|---|---|---|---|---|
| 2026 Actions | ||||||
| Severance and related costs | — | $14.6 | $(11.8) | — | — | $2.8 |
| Asset impairment | — | .7 | — | (.7) | — | — |
| Lease cancellation charges | — | .6 | — | — | — | .6 |
| 2025 Actions | ||||||
| Severance and related costs | $14.4 | $(.1) | $(2.5) | — | $(.2) | $11.6 |
| Total | $14.4 | $15.8 | $(14.3) | $(.7) | $(.2) | $15.0 |
Cover / Front Matter
FAQ
- What is Avery Dennison's restructuring reserve?
- Avery Dennison (AVY) reported restructuring reserve of $15M in Q1 2026.
- How has Avery Dennison's restructuring reserve changed year-over-year?
- Avery Dennison's restructuring reserve increased by 138.1% year-over-year, from $6.3M to $15M.
- What is the long-term trend for Avery Dennison's restructuring reserve?
- Over 4 years (2020 to 2025), Avery Dennison's restructuring reserve has grown at a -15.5% compound annual growth rate (CAGR), from $28.3M to $14.4M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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