AVIENT 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
Avient Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Avient Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.3M.
  • Avient Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32.3M.
  • Avient Corp annual Income Tax Expense (Benefit) for 2023 was $11M.
  • Avient Corp annual Income Tax Expense (Benefit) for 2022 was -$19.3M, a 137% decline from 2021.
  • Avient Corp annual Income Tax Expense (Benefit) for 2021 was $51.9M.
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 $32.3M $11.3M +$11.4M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $20.9M $11.2M +$800K +7.69% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $20.1M $16.8M +$9.1M +118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $11M -$7M +$53.8M +88.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$42.8M -$100K +$1.1M +91.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$43.9M $10.4M -$12.3M -54.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$31.6M $7.7M -$12.3M -61.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$19.3M -$60.8M -$67.4M -1021% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $48.1M -$1.2M -$3.2M -160% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $51.3M $22.7M +$2.3M +11.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $49M $20M -$2.9M -12.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $51.9M $6.6M +$40.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $11.1M $2M -$700K -25.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $11.8M $20.4M +$12.5M +158% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 -$700K $22.9M +$11M +92.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$11.7M -$34.2M -$47.1M -365% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $35.4M $2.7M -$1.9M -41.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $37.3M $7.9M +$500K +6.76% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $36.8M $11.9M +$3.1M +35.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $33.7M $12.9M +$26.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $7.1M $4.6M +$3.3M +254% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $3.8M $7.4M -$2.7M -26.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 $6.5M $8.8M -$7.9M -47.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 $14.4M -$13.7M +$30.3M +68.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$15.9M $1.3M -$10M -88.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 -$5.9M $10.1M -$3.7M -26.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$2.2M $16.7M -$3M -15.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q4 2017 $800K -$44M -$23.5M -115% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $24.3M $11.3M -$2.7M -19.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $27M $13.8M -$3M -17.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $30M $19.7M +$1.7M +9.44% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $28.3M -$20.5M -$19.6M -2178% Oct 1, 2016 Dec 31, 2016 8-K 2020-01-28
Q3 2016 $47.9M $14M +$7.1M +103% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $40.8M $16.8M +$20.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $20.4M $18M -$5.1M -22.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $25.5M -$900K +$15.3M +94.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $10.2M $6.9M -$7.2M -51.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $17.4M -$3.6M -$6.2M -238% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $23.6M $23.1M +$12.4M +116% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $11.2M -$16.2M -$29.2M -225% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $40.4M $14.1M -$1.7M -10.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $42.1M $2.6M -$22M -89.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $64.1M $10.7M +$6M +128% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $58.1M $13M +$19.9M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $38.2M $15.8M +$2.2M +16.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $36M $24.6M +$9.7M +65.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-22
Q1 2013 $26.3M $4.7M -$3.8M -44.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $30.1M -$6.9M +$22.6M +76.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $7.5M $13.6M +$1.9M +16.2% Jul 1, 2012 Sep 30, 2012 10-Q 2012-10-24
Q2 2012 $5.6M $14.9M -$300K -1.97% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $5.9M $8.5M -$52.4M -86% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $58.3M -$29.5M +$60.8M +67.3% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-17
Q3 2011 -$2.5M $11.7M +$5.3M +82.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 -$7.8M $15.2M +$8.3M +120% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$16.1M $60.9M +$56.9M +1423% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 -$73M -$90.3M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-17
Q3 2010 $6.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $6.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.