Avery Dennison Corp Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $192M -$50.5M -20.9% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-21
2022 $242M -$6.4M -2.57% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $249M +$70.9M +39.9% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-21
2020 $178M +$234M Dec 29, 2019 Jan 2, 2021 10-K 2023-02-22
2019 -$56.7M -$142M -166% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 $85.4M -$222M -72.2% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-25
2017 $308M +$151M +96.7% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $156M +$21.9M +16.3% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $135M +$21M +18.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-21
2014 $114M -$10.8M -8.69% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-23
2013 $124M +$44.3M +55.4% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-24
2012 $80M +$8.5M +11.9% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 $71.5M +$74.3M Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$2.8M +$89.2M +97% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 -$92M Dec 28, 2008 Jan 2, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.