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Silgan Holdings SLGN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Silgan Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Silgan Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053967
| Line item | June 30, 2026 | June 30, 2025 | Dec. 31, 2025 |
|---|---|---|---|
| Accrued liabilities | 394,748 | 317,421 | 447,180 |
| Total current liabilities | 2,589,854 | 3,134,537 | 2,451,869 |
| Long-term debt | 3,655,557 | 3,114,693 | 3,715,216 |
| Deferred income taxes | 521,226 | 478,891 | 501,768 |
| Other liabilities | 454,674 | 460,054 | 453,929 |
| Stockholders’ equity: | |||
| Common stock | 1,751 | 1,751 | 1,751 |
| Paid-in capital | 395,784 | 374,582 | 384,847 |
Item 1. Financial Statements
FAQ
- What is Silgan Holdings's deferred tax assets?
- Silgan Holdings (SLGN) reported deferred tax assets of $521.23M in Q2 2026.
- How has Silgan Holdings's deferred tax assets changed year-over-year?
- Silgan Holdings's deferred tax assets increased by 8.8% year-over-year, from $478.89M to $521.23M.
- What is the long-term trend for Silgan Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Silgan Holdings's deferred tax assets has grown at a 7.1% compound annual growth rate (CAGR), from $356M to $501.77M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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