https://www.avient.com/news/polyone-announces-record-second-quarter-2015-results
Tax adjustments(2)
2) Tax adjustments include the net tax expense/benefit from one-time income tax items and deferred income tax valuations allowance adjustments.
Effective Tax Rate
https://www.avient.com/investor-center/news/avient-announces-fourth-quarter-and-full-year-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/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-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/sites/default/files/2021-10/information-systems-use-policy-final-9.1.2021.pdf
For example, Personal Data could be an individual’s Social Security Number (SSN), name,
address, date of birth, tax identification number or equivalent, credit or debit card number, or financial
account number.
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.
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-2023-results
Tax adjustments(2)
Deferred income taxes
Special items, before tax
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