Unrecognized Tax Benefits of AVIENT CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AVIENT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AVIENT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,800,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AVIENT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,800,000 -$3,800,000 -28% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $13,600,000 -$3,300,000 -20% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $16,900,000 -$8,500,000 -33% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $25,400,000 +$5,600,000 +28% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $19,800,000 +$10,300,000 +108% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $9,500,000 -$1,700,000 -15% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $11,200,000 -$5,200,000 -32% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $16,400,000 -$1,400,000 -7.9% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $17,800,000 +$10,700,000 +151% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $7,100,000 -$2,700,000 -28% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $9,800,000 -$17,600,000 -64% 31 Dec 2015 8-K 28 Jan 2020 2018 FY
Q3 2015 $12,100,000 30 Sep 2015 10-Q 27 Oct 2015 2015 Q3
Q4 2014 $27,400,000 +$12,200,000 +80% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $15,200,000 +$700,000 +4.8% 31 Dec 2013 10-K 16 Feb 2017 2016 FY
Q4 2012 $14,500,000 -$600,000 -4% 31 Dec 2012 10-K 12 Feb 2016 2015 FY
Q4 2011 $15,100,000 +$5,200,000 +53% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $9,900,000 31 Dec 2010 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.