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:DeferredIncomeTaxAssetsNet.
The official record: Sonoco Products’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
Ask your AI about Sonoco Products's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Sonoco Products's deferred tax assets?
- Sonoco Products (SON) reported deferred tax assets of $30.67M in Q1 2026.
- How has Sonoco Products's deferred tax assets changed year-over-year?
- Sonoco Products's deferred tax assets increased by 106.2% year-over-year, from $14.88M to $30.67M.
- 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 5.1% compound annual growth rate (CAGR), from $42.48M to $54.45M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.