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Sonoco Products SON Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies

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Other financials

Income statement

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Revenue$1.7B-1.9%
Gross profit$345.6M-2.3%
Operating income$127.1M+0.2%
Net income$67.6M+24.2%
EPS (diluted)$0.68+23.6%

Balance sheet

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Cash & equivalents$224.5M+17.1%
Total debt$6.3B-35.2%
Total equity$3.6B+45.8%
Total assets$11.1B-12.7%

Cash flow

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Operating cash flow-$367.9M-76.8%
CapEx$62.1M-33.0%
Free cash flow-$430.0M-43.0%

Valuation

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Market cap$5.01B+14.5%
Enterprise value$11.05B-19.5%
P/E4.9×-23.6×
P/S0.7×-0.1×

Profitability

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Gross margin20.9%-0.5pp
Operating margin13.6%+6.9pp
Net margin13.6%+10.9pp
FCF margin2.9%+1.8pp

Returns & leverage

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Return on equity33.8%+27.5pp
Debt / equity1.8×-2.2×
Current ratio+0.2×

Where this comes from

Reported directly by Sonoco Products in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Sonoco Products’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sonoco Products's increase decrease in income taxes payable net of income taxes receivable?
Sonoco Products (SON) reported increase decrease in income taxes payable net of income taxes receivable of -$122.16M in Q1 2026.
How has Sonoco Products's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Sonoco Products's increase decrease in income taxes payable net of income taxes receivable decreased by 831.4% year-over-year, from $16.7M to -$122.16M.
What is the long-term trend for Sonoco Products's increase decrease in income taxes payable net of income taxes receivable?
Over 2 years (2021 to 2024), Sonoco Products's increase decrease in income taxes payable net of income taxes receivable has grown at a -48.3% compound annual growth rate (CAGR), from -$42.2M to -$11.27M.