AVIENT CORP (AVNT) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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