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Silgan Holdings SLGN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Property, plant and equipment, net | 2,334,636 | 2,382,104 | 2,378,331 |
| Goodwill | 2,456,556 | 2,484,557 | 2,486,678 |
| Other intangible assets, net | 861,103 | 906,743 | 900,083 |
| Other assets, net | 654,513 | 628,145 | 640,073 |
| $9,600,683 | $9,410,393 | $9,397,083 | |
| Liabilities and Stockholders’ Equity | |||
| Current liabilities: | |||
| Revolving loans and current portion of long-term debt | $1,178,197 | $1,937,384 | $631,632 |
Item 1. Financial Statements
FAQ
- What is Silgan Holdings's deferred tax assets and other non-current assets?
- Silgan Holdings (SLGN) reported deferred tax assets and other non-current assets of $654.51M in Q2 2026.
- How has Silgan Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Silgan Holdings's deferred tax assets and other non-current assets increased by 4.2% year-over-year, from $628.15M to $654.51M.
- What is the long-term trend for Silgan Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Silgan Holdings's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $492.93M to $640.07M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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