Avery Dennison Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Avery Dennison Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Avery Dennison Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $57.6M, a 24.4% increase year-over-year.
  • Avery Dennison Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $240M, a 33.5% increase year-over-year.
  • Avery Dennison Corp annual Income Tax Expense (Benefit) for 2023 was $192M, a 20.9% decline from 2022.
  • Avery Dennison Corp annual Income Tax Expense (Benefit) for 2022 was $242M, a 2.57% decline from 2021.
  • Avery Dennison Corp annual Income Tax Expense (Benefit) for 2021 was $249M, a 39.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $240M $57.6M +$11.3M +24.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $228M $61.6M +$21.8M +54.8% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-30
Q1 2024 $207M $62M +$14.9M +31.6% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $192M $58.5M +$12.2M +26.4% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-21
Q3 2023 $180M $46.3M -$4.7M -9.22% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $184M $39.8M -$33.6M -45.8% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-30
Q1 2023 $218M $47.1M -$24.4M -34.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $242M $46.3M -$14.6M -24% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $257M $51M -$8.2M -13.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-31
Q2 2022 $265M $73.4M +$3M +4.26% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 $262M $71.5M +$13.4M +23.1% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-02
Q4 2021 $249M $60.9M -$2M -3.18% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-21
Q3 2021 $251M $59.2M +$12.9M +27.9% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $238M $70.4M +$48.2M +217% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $190M $58.1M +$11.8M +25.5% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $178M $62.9M +$60.7M +2759% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-22
Q3 2020 $117M $46.3M +$11.7M +33.8% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $105M $22.2M -$22.7M -50.6% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $128M $46.3M +$185M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 -$56.7M $2.2M +$11.7M Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 -$68.4M $34.6M +$16.9M +95.5% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 -$85.3M $44.9M +$1M +2.28% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 -$86.3M -$138M -$172M -516% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $85.4M -$9.5M -$226M -104% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-25
Q3 2018 $312M $17.7M -$20.8M -54% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-29
Q2 2018 $333M $43.9M +$15.3M +53.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $317M $33.3M +$9.6M +40.5% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $308M $217M +$153M +237% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $155M $38.5M -$400K -1.03% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $156M $28.6M +$9.3M +48.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-31
Q1 2017 $146M $23.7M -$10.2M -30.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $156M $64.3M +$29.3M +83.7% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $127M $38.9M +$4.1M +11.8% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $123M $19.3M -$17.3M -47.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $140M $33.9M +$5.8M +20.6% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q4 2015 $135M $35M +$8.6M +32.6% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-21
Q3 2015 $126M $34.8M -$3.4M -8.9% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-01
Q2 2015 $129M $36.6M +$3.9M +11.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-02
Q1 2015 $125M $28.1M +$11.9M +73.5% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-03
Q4 2014 $114M $26.4M -$32.1M -54.9% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-23
Q3 2014 $146M $38.2M +$25.4M +198% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $120M $32.7M -$6M -15.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $126M $16.2M +$1.9M +13.3% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $124M $58.5M +$39.3M +205% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $85M $12.8M -$5.8M -31.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $90.8M $38.7M +$14.2M +58% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-31
Q1 2013 $76.6M $14.3M -$3.4M -19.2% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $80M $19.2M +$18.1M +1645% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $61.9M $18.6M +$7.9M +73.8% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-04
Q2 2012 $54M $24.5M -$9.5M -27.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $63.5M $17.7M -$8M -31.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $71.5M $1.1M +$80.9M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$9.4M $10.7M -$2.1M -16.4% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-06
Q2 2011 -$7.3M $34M -$8M -19% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $700K $25.7M +$3.5M +15.8% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-08
Q4 2010 -$2.8M -$79.8M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $12.8M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-08
Q2 2010 $42M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
Q1 2010 $22.2M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.