Income Tax Expense (Benefit) in USD of AVIENT CORP from Q1 2010 to Q3 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
AVIENT CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • AVIENT CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $10.1M, a 10.6% decline year-over-year.
  • AVIENT CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $35.6M, a 10.2% increase year-over-year.
  • AVIENT CORP annual Income Tax Expense (Benefit) for 2024 was $54.1M, a 392% increase from 2023.
  • AVIENT CORP annual Income Tax Expense (Benefit) for 2023 was $11M.
  • AVIENT CORP annual Income Tax Expense (Benefit) for 2022 was -$19.3M, a 137% decline from 2021.
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 (%)

AVIENT CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $35.6M $10.1M -$1.2M -10.6% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $36.8M $17.4M +$6.2M +55.4% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $30.6M -$6.7M -$23.5M -140% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $54.1M $14.8M +$21.8M 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 $32.3M $11.3M +$11.4M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $20.9M $11.2M +$800K +7.69% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $20.1M $16.8M +$9.1M +118% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $11M -$7M +$53.8M +88.5% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 -$42.8M -$100K +$1.1M +91.7% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 -$43.9M $10.4M -$12.3M -54.2% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 -$31.6M $7.7M -$12.3M -61.5% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 -$19.3M -$60.8M -$67.4M -1021% 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025
Q3 2022 $48.1M -$1.2M -$3.2M -160% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $51.3M $22.7M +$2.3M +11.3% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $49M $20M -$2.9M -12.7% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $51.9M $6.6M +$40.8M 01 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 $11.1M $2M -$700K -25.9% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $11.8M $20.4M +$12.5M +158% 01 Apr 2021 30 Jun 2021 10-Q 26 Jul 2022
Q1 2021 -$700K $22.9M +$11M +92.4% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 -$11.7M -$34.2M -$47.1M -365% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $35.4M $2.7M -$1.9M -41.3% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $37.3M $7.9M +$500K +6.76% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $36.8M $11.9M +$3.1M +35.2% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $33.7M $12.9M +$26.6M 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $7.1M $4.6M +$3.3M +254% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $3.8M $7.4M -$2.7M -26.7% 01 Apr 2019 30 Jun 2019 10-Q 22 Jul 2020
Q1 2019 $6.5M $8.8M -$7.9M -47.3% 01 Jan 2019 31 Mar 2019 10-Q 21 Apr 2020
Q4 2018 $14.4M -$13.7M +$30.3M +68.9% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$15.9M $1.3M -$10M -88.5% 01 Jul 2018 30 Sep 2018 10-Q 22 Oct 2019
Q2 2018 -$5.9M $10.1M -$3.7M -26.8% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 -$2.2M $16.7M -$3M -15.2% 01 Jan 2018 31 Mar 2018 10-Q 17 Apr 2019
Q4 2017 $800K -$44M -$23.5M -115% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 $24.3M $11.3M -$2.7M -19.3% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q2 2017 $27M $13.8M -$3M -17.9% 01 Apr 2017 30 Jun 2017 10-Q 24 Jul 2018
Q1 2017 $30M $19.7M +$1.7M +9.44% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $28.3M -$20.5M -$19.6M -2178% 01 Oct 2016 31 Dec 2016 8-K 28 Jan 2020
Q3 2016 $47.9M $14M +$7.1M +103% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017
Q2 2016 $40.8M $16.8M +$20.4M 01 Apr 2016 30 Jun 2016 10-Q 25 Jul 2017
Q1 2016 $20.4M $18M -$5.1M -22.1% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $25.5M -$900K +$15.3M +94.4% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $10.2M $6.9M -$7.2M -51.1% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016
Q2 2015 $17.4M -$3.6M -$6.2M -238% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016
Q1 2015 $23.6M $23.1M +$12.4M +116% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q4 2014 $11.2M -$16.2M -$29.2M -225% 01 Oct 2014 31 Dec 2014 10-K 16 Feb 2017
Q3 2014 $40.4M $14.1M -$1.7M -10.8% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $42.1M $2.6M -$22M -89.4% 01 Apr 2014 30 Jun 2014 10-Q 27 Jul 2015
Q1 2014 $64.1M $10.7M +$6M +128% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $58.1M $13M +$19.9M 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016
Q3 2013 $38.2M $15.8M +$2.2M +16.2% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014
Q2 2013 $36M $24.6M +$9.7M +65.1% 01 Apr 2013 30 Jun 2013 10-Q 22 Jul 2014
Q1 2013 $26.3M $4.7M -$3.8M -44.7% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $30.1M -$6.9M +$22.6M +76.6% 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015
Q3 2012 $7.5M $13.6M +$1.9M +16.2% 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2012
Q2 2012 $5.6M $14.9M -$300K -1.97% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2012
Q1 2012 $5.9M $8.5M -$52.4M -86% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $58.3M -$29.5M +$60.8M +67.3% 01 Oct 2011 31 Dec 2011 10-K 17 Feb 2012
Q3 2011 -$2.5M $11.7M +$5.3M +82.8% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012
Q2 2011 -$7.8M $15.2M +$8.3M +120% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012
Q1 2011 -$16.1M $60.9M +$56.9M +1423% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q4 2010 -$73M -$90.3M 01 Oct 2010 31 Dec 2010 10-K 17 Feb 2012
Q3 2010 $6.4M 01 Jul 2010 30 Sep 2010 10-Q 25 Oct 2011
Q2 2010 $6.9M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011
Q1 2010 $4M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

AVIENT CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $54.1M +$43.1M +392% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $11M +$30.3M 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$19.3M -$71.2M -137% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $51.9M +$63.6M 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 -$11.7M -$45.4M -135% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $33.7M +$19.3M +134% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $14.4M +$13.6M +1700% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $800K -$27.5M -97.2% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $28.3M +$2.8M +11% 01 Jan 2016 31 Dec 2016 8-K 28 Jan 2020
2015 $25.5M +$14.3M +128% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $11.2M -$46.9M -80.7% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017
2013 $58.1M +$28M +93% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $30.1M +$14.6M +94.2% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015
2011 $15.5M +$66.8M 01 Jan 2011 31 Dec 2011 10-K 13 Feb 2014
2010 -$51.3M 01 Jan 2010 31 Dec 2010 10-K 12 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.