Avient Corporation (AVNT)
Every figure this model derived for AVNT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 108,400,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 425,600,000 | CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
2026-06-30 |
| current assets | 1,533,400,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 806,900,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 2,436,900,000 | StockholdersEquity |
2026-06-30 |
| ocf | 299,200,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 3,331,500,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 8,600,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up AVNT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 15.43 |
| current ratio | 1.9 |
| current ratio reported | 1.9 |
| dilution pct | -0.22 |
| ebit cagr | 7.66 |
| ebit yoy | 21.3 |
| ev ebit | 15.92 |
| ev owner earnings | 27.52 |
| ev sales | 1.51 |
| fcf margin | 5.73 |
| growth cv | 2.1 |
| net debt ebitda | 2.87 |
| operating margin | 9.45 |
| owner earnings margin | 5.47 |
| revenue growth | 2.36 |
| revenue growth per share | 2.58 |
| roic | 6.4 |
| rule of 40 | 11.81 |
| sbc pct revenue | 0.26 |
Everything else this filing tags
400 more elements from AVNT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 6,004,800,000 | 2026-06-30 | 138 | USD |
LiabilitiesAndStockholdersEquity | 6,004,800,000 | 2026-06-30 | 126 | USD |
SalesRevenueGoodsNet | 3,229,900,000 | 2017-12-31 | 158 | USD |
SegmentReportingInformationRevenue | 2,847,600,000 | 2013-09-30 | 37 | USD |
LiabilitiesNoncurrent | 2,747,900,000 | 2026-06-30 | 120 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,450,000,000 | 2026-06-30 | 268 | USD |
PropertyPlantAndEquipmentGross | 1,947,800,000 | 2026-06-30 | 126 | USD |
IntangibleAssetsGrossExcludingGoodwill | 1,936,000,000 | 2026-06-30 | 68 | USD |
LongTermDebtFairValue | 1,903,100,000 | 2026-06-30 | 114 | USD |
DebtInstrumentCarryingAmount | 1,898,600,000 | 2026-06-30 | 92 | USD |
LongTermDebt | 1,875,800,000 | 2026-06-30 | 124 | USD |
LongTermDebtNoncurrent | 1,875,300,000 | 2026-06-30 | 128 | USD |
RetainedEarningsAccumulatedDeficit | 1,865,100,000 | 2025-12-31 | 38 | USD |
Goodwill | 1,737,600,000 | 2026-06-30 | 160 | USD |
AdditionalPaidInCapital | 1,542,400,000 | 2025-12-31 | 35 | USD |
SegmentReportingInformationRevenueFromExternalCustomers | 1,487,300,000 | 2011-06-30 | 4 | USD |
IntangibleAssetsNetExcludingGoodwill | 1,420,800,000 | 2026-06-30 | 128 | USD |
DebtLongtermAndShorttermCombinedAmount | 1,258,300,000 | 2016-12-31 | 6 | USD |
Liabilities | 1,186,600,000 | 2011-09-30 | 4 | USD |
CostOfGoodsAndServicesSold | 1,184,200,000 | 2026-06-30 | 111 | USD |
AdditionalPaidInCapitalCommonStock | 1,042,700,000 | 2011-12-31 | 2 | USD |
BusinessAcquisitionsProFormaRevenue | 990,900,000 | 2021-03-31 | 3 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 985,900,000 | 2026-06-30 | 126 | USD |
PropertyPlantAndEquipmentNet | 961,900,000 | 2026-06-30 | 134 | USD |
TreasuryStockCommonValue | 927,800,000 | 2025-12-31 | 8 | USD |
MachineryAndEquipmentGross | 911,100,000 | 2011-09-30 | 4 | USD |
Revenues | 901,600,000 | 2018-03-31 | 52 | USD |
TreasuryStockValue | 900,700,000 | 2021-12-31 | 26 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 725,500,000 | 2025-12-31 | 13 | USD |
CostOfGoodsSold | 703,100,000 | 2018-03-31 | 96 | USD |
GoodwillGross | 656,300,000 | 2015-12-31 | 7 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 651,000,000 | 2025-12-31 | 13 | USD |
ProceedsFromIssuanceOfSeniorLongTermDebt | 640,800,000 | 2020-05-31 | 7 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 612,200,000 | 2026-06-30 | 126 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 602,000,000 | 2012-09-30 | 4 | USD |
OtherLiabilitiesNoncurrent | 594,500,000 | 2026-06-30 | 128 | USD |
GrossProfit | 580,200,000 | 2026-06-30 | 302 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 571,100,000 | 2025-12-31 | 13 | USD |
AccountsReceivableNetCurrent | 553,500,000 | 2026-06-30 | 128 | USD |
FiniteLivedIntangibleAssetsGross | 547,700,000 | 2018-03-31 | 40 | USD |
DefinedBenefitPlanBenefitObligation | 499,300,000 | 2011-12-31 | 2 | USD |
StockIssuedDuringPeriodValueNewIssues | 496,100,000 | 2020-12-31 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 488,000,000 | 2012-09-30 | 4 | USD |
BusinessCombinationConsiderationTransferred | 486,100,000 | 2011-12-21 | 3 | USD |
AccountsPayableCurrent | 474,700,000 | 2026-06-30 | 128 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 456,000,000 | 2015-12-31 | 12 | USD |
DeferredIncomeTaxLiabilities | 444,000,000 | 2025-12-31 | 26 | USD |
InventoryNet | 443,000,000 | 2026-06-30 | 128 | USD |
DeferredTaxAssetsGross | 429,300,000 | 2025-12-31 | 34 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 425,600,000 | 2026-06-30 | 8 | USD |
CommonStockSharesAuthorized | 400,000,000 | 2025-12-31 | 34 | shares |
FiniteLivedIntangibleAssetsNet | 400,000,000 | 2017-12-31 | 44 | USD |
SellingGeneralAndAdministrativeExpense | 372,000,000 | 2026-06-30 | 207 | USD |
DeferredTaxAssetsNet | 353,000,000 | 2025-12-31 | 32 | USD |
OtherAssetsNoncurrent | 351,100,000 | 2026-06-30 | 128 | USD |
AccountsReceivableGrossCurrent | 350,000,000 | 2015-12-31 | 16 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 350,000,000 | 2012-09-30 | 2 | USD |
AccruedLiabilitiesCurrent | 331,700,000 | 2026-06-30 | 128 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 325,700,000 | 2025-12-31 | 26 | USD |
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod | 300,000,000 | 2011-12-31 | 2 | USD |
DerivativeLiabilitiesNoncurrent | 286,100,000 | 2025-12-31 | 8 | USD |
BuildingsAndImprovementsGross | 285,500,000 | 2011-09-30 | 4 | USD |
DeferredIncomeTaxLiabilitiesNet | 278,100,000 | 2026-06-30 | 50 | USD |
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned | 253,800,000 | 2013-09-30 | 3 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -231,200,000 | 2017-12-31 | 33 | USD |
InventoryRawMaterialsAndSuppliesNetOfReserves | 227,700,000 | 2026-06-30 | 100 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 227,200,000 | 2012-09-30 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 224,600,000 | 2025-12-31 | 51 | USD |
CashAndCashEquivalentsFairValueDisclosure | 210,000,000 | 2012-12-31 | 7 | USD |
OperatingIncomeLoss | 208,200,000 | 2026-06-30 | 302 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 203,300,000 | 2015-12-31 | 6 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 201,900,000 | 2022-12-31 | 9 | USD |
CashAndCashEquivalentsAtCarryingValue | 199,600,000 | 2019-09-30 | 140 | USD |
DeferredIncomeTaxAssetsNet | 194,700,000 | 2025-12-31 | 16 | USD |
RetainedEarningsCumulativeEffectOfChangeInAccountingPrincipleNetOfTax | 190,600,000 | 2009-12-31 | 1 | USD |
InventoryFinishedGoods | 189,600,000 | 2014-03-31 | 26 | USD |
InventoryFinishedGoodsNetOfReserves | 188,700,000 | 2026-06-30 | 100 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 178,900,000 | 2012-09-30 | 2 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 175,700,000 | 2011-12-31 | 2 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 165,500,000 | 2018-03-31 | 16 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 161,400,000 | 2026-06-30 | 176 | USD |
RepaymentsOfDebt | 150,000,000 | 2022-11-02 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 139,000,000 | 2020-12-31 | 5 | USD |
InventoryRawMaterialsAndSupplies | 138,900,000 | 2014-03-31 | 26 | USD |
PaymentsToAcquireBusinessesGross | 137,900,000 | 2017-06-30 | 11 | USD |
AccrualForEnvironmentalLossContingencies | 132,300,000 | 2026-06-30 | 144 | USD |
ProceedsFromSaleOfEquityMethodInvestments | 132,300,000 | 2011-02-28 | 3 | USD |
AccruedEmployeeBenefitsCurrent | 126,100,000 | 2025-12-31 | 24 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 126,100,000 | 2013-12-31 | 8 | USD |
IncreaseDecreaseInAccountsReceivable | 124,800,000 | 2026-06-30 | 145 | USD |
CommonStockSharesIssued | 122,200,000 | 2025-12-31 | 34 | shares |
ProfitLoss | 121,500,000 | 2026-06-30 | 246 | USD |
NetIncomeLoss | 120,500,000 | 2026-06-30 | 239 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 114,000,000 | 2012-09-30 | 4 | USD |
AccruedEnvironmentalLossContingenciesNoncurrent | 113,100,000 | 2025-12-31 | 24 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -112,900,000 | 2025-12-31 | 51 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 111,600,000 | 2026-06-30 | 192 | USD |
OtherAssetsCurrent | 111,300,000 | 2026-06-30 | 128 | USD |
ComprehensiveIncomeNetOfTax | 110,600,000 | 2026-06-30 | 205 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -106,700,000 | 2025-12-31 | 90 | USD |
Depreciation | 105,500,000 | 2025-12-31 | 61 | USD |
NetCashProvidedByUsedInFinancingActivities | -103,000,000 | 2026-06-30 | 145 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 100,400,000 | 2025-12-31 | 34 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 100,300,000 | 2016-12-31 | 7 | USD |
InterestExpenseBorrowings | 97,600,000 | 2025-12-31 | 51 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 96,900,000 | 2025-12-31 | 34 | USD |
DepreciationDepletionAndAmortization | 96,700,000 | 2026-06-30 | 116 | USD |
ResearchAndDevelopmentExpense | 96,700,000 | 2025-12-31 | 51 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 95,000,000 | 2025-12-31 | 23 | USD |
DerivativeLiabilitiesCurrent | 94,800,000 | 2025-12-31 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities | 94,300,000 | 2012-09-30 | 4 | USD |
UndistributedEarningsOfForeignSubsidiaries | 93,100,000 | 2024-12-31 | 8 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 92,200,000 | 2026-06-30 | 207 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 91,700,000 | 2026-06-30 | 207 | shares |
DeferredTaxLiabilities | 91,000,000 | 2025-12-31 | 33 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 90,900,000 | 2023-12-31 | 23 | USD |
DeferredTaxLiabilitiesNoncurrent | 88,800,000 | 2014-12-31 | 4 | USD |
BusinessCombinationContingentConsiderationLiability | 87,900,000 | 2019-12-31 | 3 | USD |
OperatingLeaseRightOfUseAsset | 85,600,000 | 2025-12-31 | 37 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -84,900,000 | 2026-06-30 | 61 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 84,600,000 | 2025-12-31 | 16 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 84,000,000 | 2012-10-23 | 3 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 83,600,000 | 2025-12-31 | 125 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 82,400,000 | 2025-12-31 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 81,800,000 | 2025-12-31 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 81,500,000 | 2025-12-31 | 16 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 80,600,000 | 2025-12-31 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 80,600,000 | 2018-12-31 | 10 | USD |
IncreaseDecreaseInInventories | 80,500,000 | 2026-06-30 | 145 | USD |
AmortizationOfIntangibleAssets | 80,400,000 | 2025-12-31 | 48 | USD |
OperatingLeaseLiability | 77,300,000 | 2025-12-31 | 20 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 77,100,000 | 2019-12-31 | 7 | USD |
FinitelivedIntangibleAssetsAcquired1 | 76,800,000 | 2017-07-05 | 2 | USD |
AccrualForEnvironmentalLossContingenciesNet | 76,500,000 | 2013-09-30 | 22 | USD |
DeferredTaxAssetsValuationAllowance | 76,300,000 | 2025-12-31 | 34 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | -75,200,000 | 2011-09-30 | 4 | USD |
ProceedsFromDerivativeInstrumentInvestingActivities | 75,100,000 | 2022-06-30 | 2 | USD |
IncomeLossFromContinuingOperations | 74,700,000 | 2020-12-31 | 99 | USD |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 74,200,000 | 2020-12-31 | 63 | USD |
IncomeTaxesPaid | 74,200,000 | 2024-12-31 | 48 | USD |
DepreciationAndAmortization | 73,800,000 | 2015-09-30 | 29 | USD |
DeferredTaxAssetsDerivativeInstruments | 73,700,000 | 2025-12-31 | 8 | USD |
CurrentIncomeTaxExpenseBenefit | 73,500,000 | 2025-12-31 | 51 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 71,000,000 | 2018-12-31 | 5 | USD |
CurrentForeignTaxExpenseBenefit | 70,100,000 | 2025-12-31 | 51 | USD |
RestructuringAndRelatedCostExpectedCost | 70,000,000 | 2014-12-31 | 3 | USD |
IncreaseDecreaseInAccountsPayable | 69,000,000 | 2026-06-30 | 145 | USD |
IncomeTaxesPaidNet | 65,800,000 | 2025-12-31 | 3 | USD |
BusinessCombinationContingentConsiderationLiabilityCurrent | 64,200,000 | 2019-09-30 | 2 | USD |
DefinedBenefitPensionPlanLiabilitiesNoncurrent | 62,600,000 | 2013-12-31 | 26 | USD |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 62,300,000 | 2017-12-31 | 34 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -59,300,000 | 2022-06-30 | 104 | USD |
OperatingLeaseLiabilityNoncurrent | 58,900,000 | 2025-12-31 | 37 | USD |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 58,600,000 | 2025-12-31 | 62 | USD |
OtherComprehensiveIncomeLossBeforeTax | -57,200,000 | 2022-06-30 | 50 | USD |
TaxesPayableCurrent | 53,000,000 | 2025-12-31 | 22 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 52,700,000 | 2019-09-30 | 36 | USD |
ProceedsFromSaleOfProductiveAssets | 51,400,000 | 2019-12-31 | 3 | USD |
PaymentsOfDividends | 50,400,000 | 2026-06-30 | 138 | USD |
RepaymentsOfLongTermDebt | 50,000,000 | 2026-06-30 | 118 | USD |
RestructuringCharges | 48,400,000 | 2025-12-31 | 60 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -47,700,000 | 2014-12-31 | 34 | USD |
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | 47,000,000 | 2013-12-31 | 2 | USD |
OtherIncreaseDecreaseInEnvironmentalLiabilities | 47,000,000 | 2013-12-31 | 1 | USD |
InterestAndDividendIncomeOperating | 46,300,000 | 2025-12-31 | 27 | USD |
DeferredIncomeTaxExpenseBenefit | -45,400,000 | 2025-12-31 | 62 | USD |
IncomeTaxExpenseBenefitContinuingOperations | -45,100,000 | 2013-09-30 | 19 | USD |
InterestIncomeExpenseNonoperatingNet | -44,300,000 | 2026-06-30 | 30 | USD |
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent | 43,800,000 | 2017-03-31 | 28 | USD |
Land | 41,900,000 | 2011-09-30 | 4 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 41,500,000 | 2021-03-31 | 2 | USD |
NetCashProvidedByUsedInInvestingActivities | -41,300,000 | 2026-06-30 | 145 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 41,300,000 | 2026-06-30 | 22 | USD |
PreferredStockSharesAuthorized | 40,000,000 | 2017-12-31 | 16 | shares |
IncomeTaxExpenseBenefit | 39,900,000 | 2026-06-30 | 198 | USD |
AssetsHeldForSaleAtCarryingValue | 39,300,000 | 2012-12-31 | 2 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | -37,300,000 | 2022-12-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 36,800,000 | 2013-12-31 | 8 | USD |
GuaranteeObligationsCurrentCarryingValue | 36,600,000 | 2012-03-31 | 2 | USD |
GuaranteeObligationsMaximumExposure | 36,600,000 | 2012-09-30 | 4 | USD |
StockRepurchasedDuringPeriodValue | 36,400,000 | 2022-12-31 | 62 | USD |
TreasuryStockValueAcquiredCostMethod | 36,400,000 | 2022-12-31 | 35 | USD |
InterestPayableCurrent | 35,800,000 | 2025-12-31 | 24 | USD |
OperatingLeaseCost | 35,800,000 | 2025-12-31 | 40 | USD |
InsuranceRecoveries | 34,700,000 | 2024-12-31 | 79 | USD |
EstimatedInsuranceRecoveries | 34,000,000 | 2024-12-31 | 1 | USD |
AcquiredIndefiniteLivedIntangibleAssetAmount | 33,200,000 | 2011-06-30 | 2 | USD |
InventoryValuationReserves | 33,200,000 | 2025-12-31 | 12 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -33,100,000 | 2015-12-31 | 18 | USD |
DeferredFederalStateAndLocalTaxExpenseBenefit | -31,900,000 | 2025-12-31 | 33 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory | 30,900,000 | 2012-09-30 | 4 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 30,800,000 | 2018-05-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables | 30,700,000 | 2012-09-30 | 4 | USD |
RestructuringReserveCurrent | 30,700,000 | 2025-12-31 | 8 | USD |
TreasuryStockShares | 30,600,000 | 2021-12-31 | 26 | shares |
TreasuryStockCommonShares | 30,600,000 | 2025-12-31 | 8 | shares |
IncomeTaxReconciliationTaxCreditsForeign | 30,400,000 | 2015-09-30 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 29,400,000 | 2012-09-30 | 4 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 28,700,000 | 2019-09-30 | 84 | USD |
AccrualForEnvironmentalLossContingenciesPayments1 | 28,200,000 | 2025-12-31 | 33 | USD |
AccruedEnvironmentalLossContingenciesCurrent | 28,100,000 | 2025-12-31 | 24 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | -27,500,000 | 2014-12-31 | 22 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 26,800,000 | 2025-12-31 | 16 | USD |
InterestIncomeExpenseNet | -26,600,000 | 2024-03-31 | 125 | USD |
InventoryWorkInProcessNetOfReserves | 26,600,000 | 2026-06-30 | 100 | USD |
DeferredTaxAssetsOther | 26,500,000 | 2025-12-31 | 34 | USD |
OperatingLeasesRentExpenseNet | 25,900,000 | 2018-12-31 | 30 | USD |
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | 25,800,000 | 2016-12-31 | 4 | USD |
DividendsCommonStockCash | 25,200,000 | 2026-06-30 | 60 | USD |
DividendsPayableCurrent | 25,200,000 | 2025-12-31 | 16 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions | 25,000,000 | 2014-12-31 | 2 | USD |
TaxCreditCarryforwardAmount | 24,600,000 | 2017-09-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 24,500,000 | 2018-12-31 | 11 | USD |
DividendsCommonStock | 23,500,000 | 2024-06-30 | 98 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 23,500,000 | 2025-12-31 | 20 | USD |
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses | 23,400,000 | 2025-12-31 | 33 | USD |
GainLossOnSaleOfEquityInvestments | 23,400,000 | 2012-12-31 | 13 | USD |
OperatingLossCarryforwardsValuationAllowance | 23,100,000 | 2013-12-31 | 4 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 22,800,000 | 2026-06-30 | 86 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 22,800,000 | 2025-12-31 | 19 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 21,900,000 | 2017-07-05 | 2 | USD |
AssetsHeldForSalePropertyPlantAndEquipment | 21,700,000 | 2012-12-31 | 2 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet | 21,700,000 | 2012-12-31 | 1 | USD |
CurrentFederalTaxExpenseBenefit | 21,600,000 | 2015-12-31 | 18 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 21,300,000 | 2025-12-31 | 26 | USD |
SeveranceCosts1 | 21,100,000 | 2013-12-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 21,000,000 | 2017-07-05 | 1 | USD |
BusinessCombinationAcquisitionRelatedCosts | 20,900,000 | 2019-12-31 | 36 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 20,400,000 | 2018-12-31 | 11 | USD |
DefinedBenefitPlanContributionsByEmployer | 20,000,000 | 2015-03-31 | 12 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | -20,000,000 | 2026-06-30 | 83 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 20,000,000 | 2012-10-23 | 8 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 19,100,000 | 2025-12-31 | 23 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 18,500,000 | 2025-12-31 | 57 | USD |
OperatingLeaseLiabilityCurrent | 18,400,000 | 2025-12-31 | 37 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 17,700,000 | 2025-12-31 | 20 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 17,500,000 | 2022-12-31 | 15 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 17,400,000 | 2025-12-31 | 8 | USD |
EquityMethodInvestmentRealizedGainLossOnDisposal | 16,300,000 | 2010-12-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable | 16,200,000 | 2012-09-30 | 4 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsPayable | 15,800,000 | 2012-12-31 | 1 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 15,700,000 | 2022-12-31 | 32 | USD |
IncomeLossIncludingPortionAttributableToNoncontrollingInterest | 15,100,000 | 2013-03-31 | 6 | USD |
RestructuringReserve | 15,100,000 | 2013-12-31 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | 14,800,000 | 2016-12-31 | 1 | USD |
OtherAccruedLiabilitiesNoncurrent | 14,800,000 | 2025-12-31 | 24 | USD |
OtherAccruedLiabilitiesCurrent | 14,600,000 | 2025-12-31 | 24 | USD |
PaymentsForRestructuring | 14,200,000 | 2023-12-31 | 2 | USD |
GoodwillPurchaseAccountingAdjustments | 14,100,000 | 2021-09-30 | 5 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 13,800,000 | 2010-12-31 | 1 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -13,500,000 | 2025-12-31 | 51 | USD |
OtherLongTermDebt | 13,500,000 | 2015-09-30 | 18 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities | 13,100,000 | 2018-05-31 | 4 | USD |
MinorityInterest | 13,100,000 | 2026-06-30 | 119 | USD |
FutureAmortizationExpenseYearOne | 13,000,000 | 2011-12-31 | 1 | USD |
FutureAmortizationExpenseYearTwo | 13,000,000 | 2011-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 13,000,000 | 2025-12-31 | 23 | USD |
FutureAmortizationExpenseYearThree | 12,900,000 | 2011-12-31 | 1 | USD |
DefinedContributionPlanCostRecognized | 12,700,000 | 2022-12-31 | 21 | USD |
FutureAmortizationExpenseYearFive | 12,700,000 | 2011-12-31 | 1 | USD |
FutureAmortizationExpenseYearFour | 12,700,000 | 2011-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 12,400,000 | 2022-06-30 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 12,400,000 | 2018-12-31 | 11 | USD |
SeveranceCosts | 11,600,000 | 2013-09-30 | 3 | USD |
IncreaseDecreaseInPensionAndPostretirementObligations | -11,300,000 | 2025-12-31 | 67 | USD |
IncreaseDecreaseInRestructuringReserve | -11,100,000 | 2026-06-30 | 9 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit | 10,700,000 | 2017-12-31 | 1 | USD |
GoodwillAcquiredDuringPeriod | 10,300,000 | 2023-12-31 | 71 | USD |
DeferredTaxAssetsNetNoncurrent | 10,200,000 | 2012-06-30 | 12 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 10,000,000 | 2025-12-31 | 16 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -9,900,000 | 2026-06-30 | 80 | USD |
OtherComprehensiveIncomeLossNetOfTax | -9,900,000 | 2026-06-30 | 151 | USD |
AccrualForEnvironmentalLossContingenciesPayments | 9,800,000 | 2015-12-31 | 18 | USD |
UnrecognizedTaxBenefits | 9,800,000 | 2025-12-31 | 70 | USD |
OtherRestructuringCosts | 9,400,000 | 2013-12-31 | 5 | USD |
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses | 9,300,000 | 2015-12-31 | 18 | USD |
AllocatedShareBasedCompensationExpense | 9,100,000 | 2025-12-31 | 30 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 9,000,000 | 2025-12-31 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 9,000,000 | 2018-12-31 | 11 | USD |
DeferredTaxLiabilitiesOther | 8,900,000 | 2025-12-31 | 34 | USD |
ValuationAllowanceAmount | 8,900,000 | 2011-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 8,800,000 | 2012-12-31 | 1 | USD |
ReceivablesHeldForSaleNetAmount | 8,800,000 | 2012-12-31 | 2 | USD |
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased | 8,700,000 | 2014-12-31 | 11 | shares |
EnvironmentalRemediationExpense | 8,600,000 | 2026-06-30 | 157 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 8,600,000 | 2025-12-31 | 19 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 8,500,000 | 2018-12-31 | 11 | USD |
ProceedsFromIncomeTaxRefunds | 8,300,000 | 2024-12-31 | 48 | USD |
DisposalGroupIncludingDiscontinuedOperationInventory | 8,200,000 | 2012-12-31 | 1 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 8,200,000 | 2018-12-31 | 3 | USD |
InventoriesPropertyHeldForSaleCurrent | 8,200,000 | 2012-12-31 | 2 | USD |
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax | -8,200,000 | 2012-09-30 | 13 | USD |
RestructuringAndRelatedCostIncurredCost | 8,100,000 | 2014-09-30 | 2 | USD |
BusinessCombinationContingentConsiderationLiabilityNoncurrent | 8,000,000 | 2019-09-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 7,900,000 | 2025-12-31 | 23 | USD |
IncreaseDecreaseInAccruedLiabilities | -7,100,000 | 2022-09-30 | 20 | USD |
ProceedsFromLegalSettlements | 7,000,000 | 2013-12-31 | 4 | USD |
RepaymentsOfOtherLongTermDebt | 6,800,000 | 2022-09-30 | 20 | USD |
LeaseCost | 6,600,000 | 2020-03-31 | 8 | USD |
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax | 6,500,000 | 2012-12-31 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets | 6,200,000 | 2012-09-30 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 5,800,000 | 2018-12-31 | 11 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 5,800,000 | 2025-12-31 | 39 | USD |
CapitalizedComputerSoftwareGross | 5,800,000 | 2025-12-31 | 3 | USD |
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 5,800,000 | 2024-12-31 | 1 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 5,700,000 | 2016-12-31 | 2 | USD |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent | 5,700,000 | 2025-12-31 | 20 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 5,400,000 | 2025-12-31 | 16 | USD |
MinorityInterestPeriodIncreaseDecrease | -5,400,000 | 2025-12-31 | 30 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | -5,200,000 | 2014-12-31 | 34 | USD |
ProceedsFromSaleOfOtherAssetsInvestingActivities | 5,200,000 | 2020-12-31 | 12 | USD |
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect | 4,900,000 | 2012-09-30 | 9 | USD |
OtherTaxExpenseBenefit | 4,700,000 | 2015-09-30 | 2 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 4,500,000 | 2015-12-31 | 17 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -4,500,000 | 2025-12-31 | 22 | USD |
InventoryWorkInProcess | 4,500,000 | 2014-03-31 | 26 | USD |
IncomeTaxReconciliationTaxContingencies | -4,500,000 | 2025-12-31 | 1 | USD |
RestructuringReserveNoncurrent | 4,300,000 | 2025-12-31 | 8 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 4,200,000 | 2025-12-31 | 1 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 4,100,000 | 2025-12-31 | 66 | USD |
RestructuringCosts | 4,100,000 | 2019-12-31 | 4 | USD |
EnvironmentalCostsRecognizedRecoveryCreditedToExpense | 4,000,000 | 2019-09-30 | 21 | USD |
IncomeTaxReconciliationTaxSettlements | 4,000,000 | 2014-03-31 | 3 | USD |
RestructuringCostsAndAssetImpairmentCharges | 4,000,000 | 2022-09-30 | 43 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 3,900,000 | 2025-12-31 | 4 | USD |
PaymentsOfFinancingCosts | 3,900,000 | 2025-12-31 | 90 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 3,800,000 | 2011-12-31 | 3 | USD |
StockRepurchasedDuringPeriodShares | 3,800,000 | 2013-09-30 | 3 | shares |
StockIssuedDuringPeriodValueShareBasedCompensation | 3,600,000 | 2016-09-30 | 30 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 3,600,000 | 2025-12-31 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities | 3,500,000 | 2012-09-30 | 4 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | -3,500,000 | 2022-12-31 | 21 | USD |
CapitalLeaseObligations | 3,400,000 | 2018-12-31 | 20 | USD |
CurrentFederalStateAndLocalTaxExpenseBenefit | 3,400,000 | 2025-12-31 | 33 | USD |
LiabilityForUncertainTaxPositionsCurrent | 3,400,000 | 2025-12-31 | 16 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 3,300,000 | 2025-12-31 | 35 | USD |
GainLossRelatedToLitigationSettlement | 3,200,000 | 2010-03-31 | 1 | USD |
RestructuringReserveSettledWithCash | -3,100,000 | 2013-09-30 | 1 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 3,000,000 | 2015-12-31 | 28 | USD |
IncomeTaxReconciliationOtherAdjustments | -3,000,000 | 2015-09-30 | 19 | USD |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates | 3,000,000 | 2015-12-31 | 24 | USD |
TreasuryStockSharesAcquired | 3,000,000 | 2016-12-31 | 17 | shares |
TaxAdjustmentsSettlementsAndUnusualProvisions | -2,800,000 | 2014-12-31 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 2,700,000 | 2019-12-31 | 22 | USD |
ProceedsFromStockOptionsExercised | 2,700,000 | 2012-12-31 | 12 | USD |
AllowanceForDoubtfulAccountsReceivable | 2,600,000 | 2019-12-31 | 10 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 2,600,000 | 2021-06-30 | 7 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -2,600,000 | 2026-06-30 | 35 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 2,600,000 | 2026-06-30 | 124 | USD |
DebtInstrumentUnamortizedDiscount | 2,500,000 | 2012-12-31 | 2 | USD |
LitigationReserve | 2,500,000 | 2021-06-30 | 1 | USD |
NonoperatingIncomeExpense | -2,500,000 | 2026-06-30 | 197 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 2,500,000 | 2023-05-31 | 20 | shares |
AdjustmentsToAdditionalPaidInCapitalOther | -2,400,000 | 2021-12-31 | 2 | USD |
StockholdersEquityOther | 2,400,000 | 2021-09-30 | 19 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 2,300,000 | 2012-12-31 | 6 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 2,200,000 | 2015-12-31 | 18 | USD |
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities | 2,200,000 | 2012-12-31 | 1 | USD |
IncomeTaxReconciliationDeductionsQualifiedProductionActivities | 2,200,000 | 2014-12-31 | 3 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 2,200,000 | 2025-12-31 | 33 | USD |
OtherNonoperatingIncomeExpense | 2,100,000 | 2011-12-31 | 13 | USD |
ReimbursementRevenue | 2,100,000 | 2014-12-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized | 2,000,000 | 2012-05-20 | 3 | shares |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents | 1,900,000 | 2012-09-30 | 4 | USD |
CashAcquiredFromAcquisition | 1,900,000 | 2012-09-30 | 3 | USD |
DeferredFinanceCostsNet | 1,900,000 | 2013-03-31 | 5 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -1,900,000 | 2019-09-30 | 84 | USD |
IncomeTaxReconciliationPriorYearIncomeTaxes | 1,900,000 | 2014-06-30 | 1 | USD |
LegalFees | 1,900,000 | 2019-12-31 | 4 | USD |
WriteOffOfDeferredDebtIssuanceCost | 1,900,000 | 2023-12-31 | 2 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 1,800,000 | 2026-06-30 | 201 | shares |
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet | -1,800,000 | 2011-12-31 | 3 | USD |
RepaymentsOfOtherDebt | 1,800,000 | 2019-12-31 | 13 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 1,600,000 | 2010-12-31 | 1 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 1,500,000 | 2012-12-31 | 8 | USD |
DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 1,300,000 | 2012-12-31 | 5 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 1,300,000 | 2021-09-30 | 8 | USD |
RoyaltyRevenue | 1,300,000 | 2011-06-30 | 2 | USD |
CommonStockValue | 1,200,000 | 2025-12-31 | 37 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | -1,200,000 | 2014-12-31 | 20 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -1,200,000 | 2012-09-30 | 21 | USD |
RestructuringReserveAcceleratedDepreciation | 1,200,000 | 2024-09-30 | 39 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | -1,100,000 | 2011-12-31 | 1 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 1,100,000 | 2014-12-31 | 5 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 1,100,000 | 2020-12-31 | 3 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 1,000,000 | 2026-06-30 | 190 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 | -1,000,000 | 2014-12-31 | 4 | USD |
IncomeTaxReconciliationDeductionsDividends | 1,000,000 | 2014-12-31 | 13 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 1,000,000 | 2026-06-30 | 190 | USD |
RepaymentsOfSeniorDebt | 1,000,000 | 2023-06-30 | 14 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 900,000 | 2011-12-31 | 3 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -900,000 | 2023-09-30 | 8 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 900,000 | 2025-12-31 | 51 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 900,000 | 2014-12-31 | 19 | USD |
ProceedsFromRepaymentsOfShortTermDebt | 800,000 | 2012-12-31 | 10 | USD |
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation | -700,000 | 2015-12-31 | 18 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 700,000 | 2016-12-31 | 79 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 700,000 | 2011-12-31 | 1 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | -700,000 | 2025-12-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets | 600,000 | 2012-12-31 | 1 | USD |
What to be careful about
What this model itself distrusts about AVNT's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +88.6% is analyst consensus, not a filing: consensus 2027 EPS 3.50 against trailing 1.85, over 1 year(s), from 8 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage
- resilience rests on 2 of 3 inputs; not tagged: interest cover
- no interest expense tagged while 1,876M of debt is on the balance sheet, so interest cover is unmeasured rather than perfect