Deferred Tax Assets, Valuation Allowance of SONOCO PRODUCTS CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SONOCO PRODUCTS CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SONOCO PRODUCTS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $107,451,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SONOCO PRODUCTS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $107,451,000 +$25,955,000 +32% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $81,496,000 +$10,835,000 +15% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $70,661,000 -$11,385,000 -14% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $82,046,000 -$11,946,000 -13% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $93,992,000 -$34,443,000 -27% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $128,435,000 +$23,088,000 +22% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $105,347,000 +$2,058,000 +2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $103,289,000 +$56,089,000 +119% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $47,200,000 -$2,597,000 -5.2% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $49,797,000 +$333,000 +0.67% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $49,464,000 -$14,434,000 -23% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $63,898,000 -$8,474,000 -12% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $72,372,000 +$10,809,000 +18% 31 Dec 2013 10-K/A 26 Aug 2015 2014 FY
Q4 2012 $61,563,000 +$5,850,000 +10% 31 Dec 2012 8-K 30 Apr 2014 2013 FY
Q4 2011 $55,713,000 -$21,147,000 -28% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $76,860,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.