AVIENT CORP (AVNT) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Avient Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Avient Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2012 was $900 K, a 96.6% decline year-over-year.
  • Avient Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$61.3 M, a 12360% decline from 2022.
  • Avient Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $500 K.
  • Avient Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$27.3 M, a 1506% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$61.3 M -$61.8 M -12360% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $500 K +$27.8 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$27.3 M -$25.6 M -1506% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$1.7 M +$1.5 M +46.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$3.2 M +$1.6 M +33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$4.8 M -$3.4 M -243% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.4 M -$11.9 M -113% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $10.5 M +$37.9 M Jan 1, 2016 Dec 31, 2016 8-K 2020-01-28
2015 -$27.4 M +$17.8 M +39.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$45.2 M -$58.1 M -450% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $12.9 M -$500 K -3.73% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $13.4 M +$9.8 M +272% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $3.6 M +$72.6 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 -$69 M Jan 1, 2010 Dec 31, 2010 8-K 2013-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.