Avery Dennison Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Avery Dennison Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Avery Dennison Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $88M, a 26.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $88M +$18.5M +26.6% Dec 30, 2023 10-K 2024-02-21
Q4 2022 $69.5M -$4.5M -6.08% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $74M +$2M +2.78% Jan 1, 2022 10-K 2024-02-21
Q4 2020 $72M +$2.1M +3% Jan 2, 2021 10-K 2023-02-22
Q4 2019 $69.9M -$10.9M -13.5% Dec 28, 2019 10-K 2022-02-23
Q4 2018 $80.8M -$27.9M -25.7% Dec 29, 2018 10-K 2021-02-25
Q4 2017 $109M +$19.2M +21.5% Dec 30, 2017 10-K 2020-02-26
Q4 2016 $89.5M -$17.8M -16.6% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $107M -$15.3M -12.5% Jan 2, 2016 10-K 2018-02-21
Q4 2014 $123M -$14.6M -10.6% Jan 3, 2015 10-K 2017-02-23
Q4 2013 $137M +$15.6M +12.8% Dec 28, 2013 10-K 2016-02-24
Q4 2012 $122M +$1.3M +1.08% Dec 29, 2012 10-K 2015-02-25
Q4 2011 $120M -$6.9M -5.43% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $127M -$24.5M -16.2% Jan 1, 2011 10-K 2013-02-27
Q4 2009 $152M Jan 2, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.