Income Tax Expense (Benefit) of Avantor, Inc. from 31 Dec 2017 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- Summary
-
Avantor, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
- Avantor, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $28,400,000, a 66% decline year-over-year.
- Avantor, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $88,900,000, a 38% decline year-over-year.
- Avantor, Inc. annual Income Tax Expense (Benefit) for 2025 was $88,900,000, a 38% decline from 2024.
- Avantor, Inc. annual Income Tax Expense (Benefit) for 2024 was $142,400,000, a 59% increase from 2023.
- Avantor, Inc. annual Income Tax Expense (Benefit) for 2023 was $89,400,000, a 46% decline from 2022.
- Source SEC data
- View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Avantor, Inc. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $88,900,000 | $28,400,000 | -$55,400,000 | -66% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $144,300,000 | $22,300,000 | +$5,600,000 | +34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $138,700,000 | $17,000,000 | -$4,700,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $143,400,000 | $21,200,000 | +$1,000,000 | +5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $142,400,000 | $83,800,000 | +$62,800,000 | +299% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $79,600,000 | $16,700,000 | -$11,400,000 | -41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $91,000,000 | $21,700,000 | +$15,700,000 | +262% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $75,300,000 | $20,200,000 | -$14,100,000 | -41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $89,400,000 | $21,000,000 | -$12,000,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $101,400,000 | $28,100,000 | -$13,200,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $114,600,000 | $6,000,000 | -$32,900,000 | -85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $147,500,000 | $34,300,000 | -$17,100,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $164,600,000 | $33,000,000 | -$13,000,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $177,600,000 | $41,300,000 | +$11,600,000 | +39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $166,000,000 | $38,900,000 | -$18,400,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $184,400,000 | $51,400,000 | +$4,000,000 | +8.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $180,400,000 | $46,000,000 | +$70,900,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY | |
| Q3 2021 | $109,500,000 | $29,700,000 | +$95,300,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $14,200,000 | $57,300,000 | +$38,800,000 | +210% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $24,600,000 | $47,400,000 | +$29,700,000 | +168% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $54,300,000 | $24,900,000 | -$4,300,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $50,000,000 | $65,600,000 | -$80,800,000 | -532% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $30,800,000 | $18,500,000 | +$20,400,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | $10,400,000 | $17,700,000 | +$7,600,000 | +75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $2,800,000 | $20,600,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2020 | FY | ||
| Q3 2019 | $15,200,000 | +$48,600,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 | ||
| Q2 2019 | $1,900,000 | -$5,300,000 | -156% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $10,100,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |||
| Q3 2018 | $33,400,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $3,400,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
Avantor, Inc. Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $88,900,000 | -$53,500,000 | -38% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $142,400,000 | +$53,000,000 | +59% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $89,400,000 | -$75,200,000 | -46% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $164,600,000 | -$15,800,000 | -8.8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $180,400,000 | +$234,700,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY | |
| 2020 | $54,300,000 | -$57,100,000 | -2039% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $2,800,000 | +$29,700,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2020 | FY | |
| 2018 | $26,900,000 | +$288,000,000 | +91% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $314,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.