Sonoco Products SON Deferred Taxes
Deferred Taxes 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 →
Ask your AI about Sonoco Products's deferred taxes.
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 taxes?
- Sonoco Products (SON) reported deferred taxes of $534.9M in Q1 2026.
- How has Sonoco Products's deferred taxes changed year-over-year?
- Sonoco Products's deferred taxes decreased by 7.6% year-over-year, from $578.68M to $534.9M.
- What is the long-term trend for Sonoco Products's deferred taxes?
- Over 5 years (2020 to 2025), Sonoco Products's deferred taxes has grown at a 45.3% compound annual growth rate (CAGR), from $86.02M to $557.03M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.