What is Silgan Holdings's deferred taxes?

Silgan Holdings (SLGN) reported deferred taxes of $4.82M in Q4 2025.

How has Silgan Holdings's deferred taxes changed year-over-year?

Silgan Holdings's deferred taxes increased by 158.3% year-over-year, from -$8.26M to $4.82M.

What is the long-term trend for Silgan Holdings's deferred taxes?

Over 4 years (2021 to 2025), Silgan Holdings's deferred taxes has grown at a -24.6% compound annual growth rate (CAGR), from $59.58M to $19.28M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Silgan Holdings SLGN Deferred Taxes

Deferred Taxes at other companies

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-$1M+96.6%

Sonoco ProductsSON

$2.8M-24.7%

AptarGroupATR

-$4.57M-146%

AmcorAMCR

-$21M+4.5%

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$7M+109%

ConstelliumCSTM

$76M+217%

Other financials

Income statement

See full

Revenue$1.6B+6.4%

Gross profit$265.8M-1.7%

Net income$63.0M-7.2%

EPS (diluted)$0.60-4.8%

Balance sheet

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Cash & equivalents$435.4M+23.3%

Total debt$5.7B-2.1%

Total equity$2.3B+11.4%

Total assets$9.3B+6.3%

Cash flow

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Operating cash flow-$799.6M-17.0%

CapEx$82.4M-0.6%

Free cash flow-$882.0M-15.1%

Valuation

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Market cap$4.4B-25.1%

Profitability

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Gross margin17.4%-0.2pp

Operating margin8.7%—

Net margin4.3%-0.5pp

FCF margin4.7%-0.6pp

Returns & leverage

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Return on equity12.9%-1.6pp

Debt / equity2.4×-0.3×

Current ratio1.3×+0.1×

Where this comes from

Reported directly by Silgan Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Silgan Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silgan Holdings's deferred taxes?: Silgan Holdings (SLGN) reported deferred taxes of $4.82M in Q4 2025.
How has Silgan Holdings's deferred taxes changed year-over-year?: Silgan Holdings's deferred taxes increased by 158.3% year-over-year, from -$8.26M to $4.82M.
What is the long-term trend for Silgan Holdings's deferred taxes?: Over 4 years (2021 to 2025), Silgan Holdings's deferred taxes has grown at a -24.6% compound annual growth rate (CAGR), from $59.58M to $19.28M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.