Avery Dennison Corp (AVY) 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
Avery Dennison Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Avery Dennison Corp Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $62 M, a 31.6% increase year-over-year.
  • Avery Dennison Corp Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $207 M, a 5.14% decline year-over-year.
  • Avery Dennison Corp annual Income Tax Expense (Benefit) for 2023 was $192 M, a 20.9% decline from 2022.
  • Avery Dennison Corp annual Income Tax Expense (Benefit) for 2022 was $242 M, a 2.57% decline from 2021.
  • Avery Dennison Corp annual Income Tax Expense (Benefit) for 2021 was $249 M, a 39.9% increase from 2020.
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 $207 M $62 M +$14.9 M +31.6% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $192 M $58.5 M +$12.2 M +26.4% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-21
Q3 2023 $180 M $46.3 M -$4.7 M -9.22% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $184 M $39.8 M -$33.6 M -45.8% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $218 M $47.1 M -$24.4 M -34.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $242 M $46.3 M -$14.6 M -24% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $257 M $51 M -$8.2 M -13.9% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-31
Q2 2022 $265 M $73.4 M +$3 M +4.26% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 $262 M $71.5 M +$13.4 M +23.1% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-02
Q4 2021 $249 M $60.9 M -$2 M -3.18% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-21
Q3 2021 $251 M $59.2 M +$12.9 M +27.9% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $238 M $70.4 M +$48.2 M +217% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $190 M $58.1 M +$11.8 M +25.5% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $178 M $62.9 M +$60.7 M +2759% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-22
Q3 2020 $117 M $46.3 M +$11.7 M +33.8% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $105 M $22.2 M -$22.7 M -50.6% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 $128 M $46.3 M +$185 M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 -$56.7 M $2.2 M +$11.7 M Sep 29, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 -$68.4 M $34.6 M +$16.9 M +95.5% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 -$85.3 M $44.9 M +$1 M +2.28% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 -$86.3 M -$138 M -$172 M -516% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $85.4 M -$9.5 M -$226 M -104% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-25
Q3 2018 $312 M $17.7 M -$20.8 M -54% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-29
Q2 2018 $333 M $43.9 M +$15.3 M +53.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $317 M $33.3 M +$9.6 M +40.5% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $308 M $217 M +$153 M +237% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $155 M $38.5 M -$400 K -1.03% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $156 M $28.6 M +$9.3 M +48.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-31
Q1 2017 $146 M $23.7 M -$10.2 M -30.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-01
Q4 2016 $156 M $64.3 M +$29.3 M +83.7% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $127 M $38.9 M +$4.1 M +11.8% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $123 M $19.3 M -$17.3 M -47.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $140 M $33.9 M +$5.8 M +20.6% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q4 2015 $135 M $35 M +$8.6 M +32.6% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-21
Q3 2015 $126 M $34.8 M -$3.4 M -8.9% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-01
Q2 2015 $129 M $36.6 M +$3.9 M +11.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-02
Q1 2015 $125 M $28.1 M +$11.9 M +73.5% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-03
Q4 2014 $114 M $26.4 M -$32.1 M -54.9% Sep 28, 2014 Jan 3, 2015 10-K 2017-02-23
Q3 2014 $146 M $38.2 M +$25.4 M +198% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $120 M $32.7 M -$6 M -15.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $126 M $16.2 M +$1.9 M +13.3% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $124 M $58.5 M +$39.3 M +205% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $85 M $12.8 M -$5.8 M -31.2% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $90.8 M $38.7 M +$14.2 M +58% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-31
Q1 2013 $76.6 M $14.3 M -$3.4 M -19.2% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $80 M $19.2 M +$18.1 M +1645% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $61.9 M $18.6 M +$7.9 M +73.8% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-04
Q2 2012 $54 M $24.5 M -$9.5 M -27.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $63.5 M $17.7 M -$8 M -31.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $71.5 M $1.1 M +$80.9 M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$9.4 M $10.7 M -$2.1 M -16.4% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-06
Q2 2011 -$7.3 M $34 M -$8 M -19% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $700 K $25.7 M +$3.5 M +15.8% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-08
Q4 2010 -$2.8 M -$79.8 M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $12.8 M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-08
Q2 2010 $42 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
Q1 2010 $22.2 M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.