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Sonoco Products SON Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 28, 2026 | Three Months Ended / June 29, 2025 | Six Months Ended / June 28, 2026 | Six Months Ended / June 29, 2025 |
|---|---|---|---|---|
| Interest income | 4,064 | 4,122 | 12,715 | 11,470 |
| Other expense, net | (6,191) | (6,559) | (18,499) | (13,076) |
| Income from continuing operations before income taxes | 142,312 | 105,881 | 218,757 | 174,424 |
| Provision for income taxes | 39,551 | 39,500 | 49,061 | 60,647 |
| Income before equity in earnings of affiliates | 102,761 | 66,381 | 169,696 | 113,777 |
| Equity in earnings of affiliates, net of tax | 2,263 | 2,270 | 2,953 | 4,191 |
| Net income from continuing operations | 105,024 | 68,651 | 172,649 | 117,968 |
| Net income from discontinued operations | — | 424,548 | — | 429,720 |
Item 1. Financial Statements.
FAQ
- What is Sonoco Products's income tax?
- Sonoco Products (SON) reported income tax of $39.55M in Q2 2026.
- How has Sonoco Products's income tax changed year-over-year?
- Sonoco Products's income tax increased by 0.1% year-over-year, from $39.5M to $39.55M.
- What is the long-term trend for Sonoco Products's income tax?
- Over 2 years (2022 to 2025), Sonoco Products's income tax has grown at a 24.5% compound annual growth rate (CAGR), from $118.51M to $183.59M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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