Unrecognized Tax Benefits in USD of AVIENT CORP from Q4 2010 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: AVIENT CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
AVIENT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $13.6M, a 19.5% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

AVIENT CORP Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$13.6M	-$3.3M	-19.5%	31 Dec 2024	10-K	18 Feb 2025
Q4 2023	$16.9M	-$8.5M	-33.5%	31 Dec 2023	10-K	18 Feb 2025
Q4 2022	$25.4M	+$5.6M	+28.3%	31 Dec 2022	10-K	18 Feb 2025
Q4 2021	$19.8M	+$10.3M	+108%	31 Dec 2021	10-K	18 Feb 2025
Q4 2020	$9.5M	-$1.7M	-15.2%	31 Dec 2020	10-K	20 Feb 2024
Q4 2019	$11.2M	-$5.2M	-31.7%	31 Dec 2019	10-K	22 Feb 2023
Q4 2018	$16.4M	-$1.4M	-7.87%	31 Dec 2018	10-K	22 Feb 2022
Q4 2017	$17.8M	+$10.7M	+151%	31 Dec 2017	10-K	25 Feb 2021
Q4 2016	$7.1M	-$2.7M	-27.6%	31 Dec 2016	10-K	19 Feb 2020
Q4 2015	$9.8M	-$17.6M	-64.2%	31 Dec 2015	8-K	28 Jan 2020
Q3 2015	$12.1M			30 Sep 2015	10-Q	27 Oct 2015
Q4 2014	$27.4M	+$12.2M	+80.3%	31 Dec 2014	10-K	15 Feb 2018
Q4 2013	$15.2M	+$700K	+4.83%	31 Dec 2013	10-K	16 Feb 2017
Q4 2012	$14.5M	-$600K	-3.97%	31 Dec 2012	10-K	12 Feb 2016
Q4 2011	$15.1M	+$5.2M	+52.5%	31 Dec 2011	10-K	13 Feb 2015
Q4 2010	$9.9M			31 Dec 2010	10-K	13 Feb 2014

* An asterisk sign (*) next to the value indicates that the value is likely invalid.