https://www.avient.com/investor-center/news/polyone-announces-record-fourth-quarter-and-full-year-2015-results
Tax adjustments include the net tax expense/benefit from one-time income tax items, the set-up or reversal of uncertain tax position reserves and deferred income tax valuation allowance adjustments.
Effective Tax Rate
Income tax expense
https://www.avient.com/news/polyone-announces-record-fourth-quarter-and-full-year-2014-results
2) Tax adjustments include the net tax expense (benefit) from one-time income tax items and deferred income tax valuation allowance adjustments.
Effective Tax Rate
Income tax expense
https://www.avient.com/investor-center/news/polyone-announces-first-quarter-2020-results
Income taxes
Tax adjustments(2)
Tax adjustments include the net tax benefit/(expense) from one-time income tax items, the set-up or reversal of uncertain tax position reserves and deferred income tax valuation allowance adjustments.
https://www.avient.com/investor-center/news/polyone-announces-first-quarter-2017-results
Income tax expense
Tax adjustments(2)
Tax adjustments include the net tax expense/benefit from one-time income tax items, the set-up or reversal of uncertain tax position reserves and deferred income tax valuation allowance adjustments.
https://www.avient.com/investor-center/news/polyone-raises-outlook-fourth-quarter-2019-adjusted-earnings
Special items, before tax(1)
Special items, tax adjustments(1)
Tax adjustments include the net tax benefit/(expense) from one-time income tax items, the set-up or reversal of uncertain tax position reserves and deferred income tax valuation allowance adjustments.
https://www.avient.com/news/polyone-announces-record-first-quarter-2014-results
Tax adjustments include the net tax expense (benefit) from one-time income tax items and deferred income tax valuation allowance adjustments.
Tax adjustments
Tax adjustments
https://www.avient.com/investor-center/news/avient-announces-third-quarter-2024-results
Tax adjustments(2)
Tax adjustments include the net tax impact from non-recurring income tax items and certain adjustments to uncertain tax position reserves and valuation allowances.
Deferred income taxes
https://www.avient.com/resource-center?document_type=62
Avient’s Publication of Polish 2023 Tax Strategy
Avient’s Publication of Polish 2023 Tax Strategy
Avient’s Publication on Polish 2022 Tax Strategy
https://www.avient.com/resource-center?document_type=62&page=0
Avient’s Publication of Polish 2023 Tax Strategy
Avient’s Publication of Polish 2023 Tax Strategy
Avient’s Publication on Polish 2022 Tax Strategy
https://www.avient.com/investor-center/news/avient-provides-third-quarter-2020-performance-update
Special items, before tax(1)
Special items, tax adjustments(2)
Tax adjustments include the net tax benefit/(expense) from one-time income tax items, the set-up or reversal of uncertain tax position reserves and deferred income tax valuation allowance adjustments.
