Silgan Holdings SLGN Deferred Taxes
Deferred Taxes 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 taxes?
- Silgan Holdings (SLGN) reported deferred taxes of $516M in Q1 2026.
- How has Silgan Holdings's deferred taxes changed year-over-year?
- Silgan Holdings's deferred taxes increased by 6.0% year-over-year, from $486.82M to $516M.
- What is the long-term trend for Silgan Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Silgan Holdings's deferred taxes has grown at a 7.1% compound annual growth rate (CAGR), from $356M to $501.77M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.