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Sonoco Products SON Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Sonoco Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Sonoco Products’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000091767-26-000038
| Line item | June 28,2026 | December 31, 2025* |
|---|---|---|
| Long-term Debt, Net of Current Portion | 3,484,464 | 3,788,973 |
| Noncurrent Operating Lease Liabilities | 259,244 | 263,192 |
| Pension and Other Postretirement Benefits | 169,527 | 177,976 |
| Deferred Income Taxes | 529,663 | 557,034 |
| Other Liabilities | 130,835 | 214,650 |
| Total Liabilities | 7,375,560 | 7,530,502 |
| Commitments and Contingencies (See Note 18) | ||
| Sonoco Shareholders’ Equity |
Item 1. Financial Statements.
FAQ
- What is Sonoco Products's deferred tax assets?
- Sonoco Products (SON) reported deferred tax assets of $529.66M in Q2 2026.
- How has Sonoco Products's deferred tax assets changed year-over-year?
- Sonoco Products's deferred tax assets decreased by 7.7% year-over-year, from $573.92M to $529.66M.
- 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.
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