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 official record: Silgan Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Silgan Holdings's deferred tax assets?
- Silgan Holdings (SLGN) reported deferred tax assets of $516M in Q1 2026.
- How has Silgan Holdings's deferred tax assets changed year-over-year?
- Silgan Holdings's deferred tax assets increased by 6.0% year-over-year, from $486.82M to $516M.
- 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.