Sonoco Products SON Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sonoco Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Sonoco Products (SON) reported deferred tax assets of $534.9M in Q1 2026.
- How has Sonoco Products's deferred tax assets changed year-over-year?
- Sonoco Products's deferred tax assets decreased by 7.6% year-over-year, from $578.68M to $534.9M.
- What is the long-term trend for Sonoco Products's deferred tax assets?
- Over 5 years (2020 to 2025), Sonoco Products's deferred tax assets has grown at a 45.3% compound annual growth rate (CAGR), from $86.02M to $557.03M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.