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For the quarter ending 2026-03-31, AVNT had -$82.9M decrease in cash & cash equivalents over the period. -$53.5M in free cash flow.

Cash Flow Overview

Change in Cash
-$82.9M
Free Cash flow
-$53.5M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Increase (decrease) in accounts ...
    • Share-based compensation expense
    • Other financing activities
Negative Cash Flow Breakdown
    • Increase in accounts receivable
    • Environmental insurance recovery
    • Cash dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
55.8 17.2 32.8 33.6
Depreciation and amortization
47.9 47.1 46.9 91.9
Cloud-based enterprise resource planning system impairment
0 0 0 71.6
Deferred income tax benefit
--45.4 --
Share-based compensation expense
2.1 2.2 2.3 4.6
Increase in accounts receivable
83.7 -48.1 -36.5 102.9
Increase in inventories
22.9 -26 4.6 20.8
Increase (decrease) in accounts payable
20 15.9 -44.9 1.4
Decrease in pension, retirement benefits and deferred compensation
--11.3 --
(decrease) increase in restructuring obligations
-4.7 20.8 4.1 -
Taxes paid on gain on sale of business
-0 --
(decrease) increase in environmental obligations
-3.3 1.5 -
Decrease (increase) in environmental insurance receivable
--34 --
(decrease) increase in incentive accruals
---7.6 40.6
Decrease in incentive accruals
24.8 24 --
Environmental insurance recovery
-34 -0 34
Accrued expenses and other assets and liabilities, net
-24.2 41.5 -7.1 -11.1
Net cash used in operating activities
-34.5 167.8 72.1 61.7
Capital expenditures
19 42.4 24.7 39.5
Net proceeds from divestiture
-0 --
Proceeds from plant closures
-12.9 0 0
Other investing activities
-3.3 0 0
Net cash used in investing activities
-19 -32.8 -24.7 -39.5
Proceeds from long-term borrowings
-0 0 -
Payments on long-term borrowings
-50.1 50 50.2
Cash dividends paid
25.2 24.7 24.7 49.4
Payments on withholding tax on share awards
-4.1 --
Debt financing costs
-0 3.9 -
Other financing activities
0.9 -3.3 -6.8
Net cash used in financing activities
-27.8 -75.4 -75.3 -106.4
Effect of exchange rate changes on cash
-5.3 -1 14.2
Effect of exchange rate changes on cash and cash equivalents
-1.6 ---
Decrease in cash and cash equivalents
-82.9 64.9 -28.9 -70
Cash and cash equivalents at beginning of period
-445.6 544.5 -
Cash and cash equivalents at beginning of year
510.5 ---
Cash and cash equivalents at end of period
427.6 510.5 445.6 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Decrease in cash and cashequivalents-$82.9M Net income (loss)$55.8M Depreciation andamortization$47.9M something is missing$34M Increase (decrease) inaccounts payable$20M Share-based compensationexpense$2.1M Other financingactivities$0.9M Net cash used inoperating activities-$34.5M Net cash used infinancing activities-$27.8M Net cash used ininvesting activities-$19M Effect of exchange ratechanges on cash and cash...-$1.6M Canceled cashflow$159.8M Canceled cashflow$0.9M Increase in accountsreceivable$83.7M Cash dividends paid$25.2M something is missing-$3.5M Capital expenditures$19M Environmental insurancerecovery-$34M Decrease in incentiveaccruals$24.8M Accrued expenses andother assets and...-$24.2M Increase in inventories$22.9M (decrease) increase inrestructuring obligations-$4.7M

AVIENT CORP (AVNT)

AVIENT CORP (AVNT)