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Avery Dennison AVY Tax on Share Settlement

Tax on Share Settlement at other companies

DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD
$16M0.0%
Aptiv logo
AptivAPTV
$34M+78.9%
Dover logo
DoverDOV
$29.7M+230%
Dow logo
DowDOW
$14M-12.5%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Avery Dennison (AVY) reported tax on share settlement of $9.2M in Q1 2026.
How has Avery Dennison's tax on share settlement changed year-over-year?
Avery Dennison's tax on share settlement decreased by 22.7% year-over-year, from $11.9M to $9.2M.
What does tax on share settlement mean?
Cash paid to cover taxes for employees when they receive stock awards.
How do you interpret tax on share settlement?
Higher payments correlate with higher levels of equity-based compensation or higher stock prices at the time of vesting.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation programs for management and employees.