What is Sonoco Products's change in income taxes?

Sonoco Products (SON) reported change in income taxes of -$122.16M in Q1 2026.

How has Sonoco Products's change in income taxes changed year-over-year?

Sonoco Products's change in income taxes decreased by 831.4% year-over-year, from $16.7M to -$122.16M.

What is the long-term trend for Sonoco Products's change in income taxes?

Over 2 years (2021 to 2024), Sonoco Products's change in income taxes has grown at a -48.3% compound annual growth rate (CAGR), from -$42.2M to -$11.27M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Sonoco Products SON Change in Income Taxes

Change in Income Taxes at other companies

Packaging Corp of AmericaPKG

-$13M+67.2%

Smurfit Kappa GroupSW

-$48M+31.4%

Eagle MaterialsEXP

$1.49M+117%

Louisiana-Pacific CorporationLPX

-$16M-245%

Installed Building ProductsIBP

$12.9M+11.2%

Other financials

Income statement

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Revenue$1.7B-1.9%

Gross profit$345.6M-2.3%

Operating income$127.1M+0.2%

Net income$67.6M+24.2%

EPS (diluted)$0.68+23.6%

Balance sheet

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Cash & equivalents$224.5M+17.1%

Total debt$6.3B-35.2%

Total equity$3.6B+45.8%

Total assets$11.1B-12.7%

Cash flow

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Operating cash flow-$367.9M-76.8%

CapEx$62.1M-33.0%

Free cash flow-$430.0M-43.0%

Valuation

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Market cap$5.01B+14.5%

Enterprise value$11.05B-19.5%

P/E4.9×-23.6×

P/S0.7×-0.1×

Profitability

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Gross margin20.9%-0.5pp

Operating margin13.6%+6.9pp

Net margin13.6%+10.9pp

FCF margin2.9%+1.8pp

Returns & leverage

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Return on equity33.8%+27.5pp

Debt / equity1.8×-2.2×

Current ratio1×+0.2×

Where this comes from

Reported directly by Sonoco Products in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Sonoco Products’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sonoco Products's change in income taxes?: Sonoco Products (SON) reported change in income taxes of -$122.16M in Q1 2026.
How has Sonoco Products's change in income taxes changed year-over-year?: Sonoco Products's change in income taxes decreased by 831.4% year-over-year, from $16.7M to -$122.16M.
What is the long-term trend for Sonoco Products's change in income taxes?: Over 2 years (2021 to 2024), Sonoco Products's change in income taxes has grown at a -48.3% compound annual growth rate (CAGR), from -$42.2M to -$11.27M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.