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Sonoco Products SON Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Sonoco Products in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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* |
|---|---|---|
| Payable to suppliers | $1,096,716 | $1,084,152 |
| Accrued expenses and other payables | 697,776 | 777,752 |
| Notes payable and current portion of long-term debt | 968,752 | 537,952 |
| Accrued taxes | 38,583 | 128,821 |
| Total Current Liabilities | 2,801,827 | 2,528,677 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Sonoco Products's income taxes payable?
- Sonoco Products (SON) reported income taxes payable of $38.58M in Q2 2026.
- How has Sonoco Products's income taxes payable changed year-over-year?
- Sonoco Products's income taxes payable decreased by 77.4% year-over-year, from $171.05M to $38.58M.
- What is the long-term trend for Sonoco Products's income taxes payable?
- Over 5 years (2020 to 2025), Sonoco Products's income taxes payable has grown at a 77.0% compound annual growth rate (CAGR), from $7.42M to $128.82M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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