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Silgan Holdings SLGN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Silgan Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Loss on early extinguishment of debt | — | — | 1,017 | — |
| Interest and other debt expense | 47,117 | 48,699 | 89,566 | 91,627 |
| Income before income taxes | 103,928 | 118,832 | 188,074 | 206,448 |
| Provision for income taxes | 29,152 | 30,443 | 51,457 | 51,259 |
| Income before equity in earnings of affiliates | 74,776 | 88,389 | 136,617 | 155,189 |
| Equity in earnings of affiliates, net of tax | 982 | 555 | 2,180 | 1,717 |
| Net income | $75,758 | $88,944 | $138,797 | $156,906 |
| Earnings per share: |
Item 1. Financial Statements
FAQ
- What is Silgan Holdings's income tax?
- Silgan Holdings (SLGN) reported income tax of $29.15M in Q2 2026.
- How has Silgan Holdings's income tax changed year-over-year?
- Silgan Holdings's income tax decreased by 4.2% year-over-year, from $30.44M to $29.15M.
- What is the long-term trend for Silgan Holdings's income tax?
- Over 4 years (2021 to 2025), Silgan Holdings's income tax has grown at a 3.5% compound annual growth rate (CAGR), from $107.23M to $123.26M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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