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Sonoco Products SON Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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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 ratio+0.2×

Where this comes from

Reported directly by Sonoco Products in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Sonoco Products (SON) reported accrued income taxes, current of $29.85M in Q1 2026.
How has Sonoco Products's accrued income taxes, current changed year-over-year?
Sonoco Products's accrued income taxes, current increased by 32.6% year-over-year, from $22.52M to $29.85M.
What is the long-term trend for Sonoco Products's accrued income taxes, current?
Over 5 years (2020 to 2025), Sonoco Products's accrued income taxes, current has grown at a 77.0% compound annual growth rate (CAGR), from $7.42M to $128.82M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.