https://www.avient.com/sites/default/files/2020-05/2.-polyone-ir-presenstation-wells-fargo-industrials-conference.pdf
attributable to PolyOne common shareholders Joint venture equity earnings, after tax
Special items, before tax(1) Special items, tax adjustments(1) Adjusted net
2020 Net income from continuing operations – GAAP $ 33.1 Special items, after tax
https://www.avient.com/form/product-documentation-request
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https://www.avient.com/sites/default/files/2025-11/AVNT Q3 2025 webcast slides_for_website.pdf
46.9 45.1 138.8 134.3 EBITDA 114.0 122.0 301.8 375.9 Special items, before tax
32.2) Other expense, net — (0.3) EBITDA 114.0 122.0 Special items, before tax
December 31, 2024 $ Millions Sales 3,240.4 Net income – GAAP 170.7 Income tax
https://www.avient.com/sites/default/files/2022-04/Avient Acquisition of Dyneema and Q1 2022 Results_0.pdf
$ 111.1 $ 7.7 $ 118.8 Income tax expense - GAAP (26.6) — (26.6) Income tax
$ 102.6 $ 2.4 $ 105.0 Income tax expense - GAAP (22.9) — (22.9) Income tax
$ 304.6 $ 57.1 $ 361.7 Income tax expense - GAAP (74.0) — (74.0) Income tax
https://www.avient.com/sites/default/files/2023-03/AVNT Q2 2022 Earnings Presentation - Website Version.pdf
$ 114.7 $ 3.4 $ 118.1 Income tax expense - GAAP (30.0) — (30.0) Income tax
$ 89.8 $ 14.2 $ 104.0 Income tax expense - GAAP (20.4) — (20.4) Income tax
$ 61.1 $ 19.9 $ 81.0 Income tax expense - GAAP (8.5) — (8.5) Income tax impact
https://www.avient.com/sites/default/files/2022-08/AVNT Aug 2022 Presentation - Jefferies.pdf
$ 114.7 $ 3.4 $ 118.1 Income tax expense - GAAP (30.0) — (30.0) Income tax
$ 89.8 $ 14.2 $ 104.0 Income tax expense - GAAP (20.4) — (20.4) Income tax
$ 61.1 $ 19.9 $ 81.0 Income tax expense - GAAP (8.5) — (8.5) Income tax impact
https://www.avient.com/sites/default/files/2024-10/Compensation Committee Charter - Final.pdf
the Company’s overall executive compensation philosophy and objectives to help
with respect to compensation matters, including with respect to applicable tax
https://www.avient.com/sites/default/files/resources/PolyOne%2520Investor%2520Day%2520Presentation%2520NonGAAP%2520Reconciliation%2520-%2520May%252016%252C%25202012.pdf
68.5) (26.1) (20.8) (19.0) (14.7) (3.7) Special items, after tax (21.2) 41.4
310.0 (31.0) 15.8 (30.5) Tax adjustments (30.0) (30.7) 147.2 (44.9) (88.3)
3.7) - Special items, after tax (79.8) 6.1 Tax adjustments (1.5) 0.1 Adjusted
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