AVIENT CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 $900K, a 96.6% decline year-over-year.
  • Avient Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$61.3M, a 12360% decline from 2022.
  • Avient Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $500K.
  • Avient Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$27.3M, a 1506% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$61.3M -$61.8M -12360% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $500K +$27.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$27.3M -$25.6M -1506% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$1.7M +$1.5M +46.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$3.2M +$1.6M +33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$4.8M -$3.4M -243% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.4M -$11.9M -113% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $10.5M +$37.9M Jan 1, 2016 Dec 31, 2016 8-K 2020-01-28
2015 -$27.4M +$17.8M +39.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$45.2M -$58.1M -450% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $12.9M -$500K -3.73% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $13.4M +$9.8M +272% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $3.6M +$72.6M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 -$69M 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.