Deferred Tax Assets, Valuation Allowance of SILGAN HOLDINGS INC 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
SILGAN HOLDINGS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SILGAN HOLDINGS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $116,078,000, a 27% 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 (%)

SILGAN HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $116,078,000 +$24,738,000 +27% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $91,340,000 +$45,815,000 +101% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $45,525,000 +$3,702,000 +8.9% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $41,823,000 +$15,111,000 +57% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $26,712,000 +$6,088,000 +30% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $20,624,000 +$5,599,000 +37% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $15,025,000 +$1,484,000 +11% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $13,541,000 -$548,000 -3.9% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $14,089,000 +$5,942,000 +73% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $8,147,000 -$501,000 -5.8% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $8,648,000 +$790,000 +10% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $7,858,000 -$3,846,000 -33% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $11,704,000 -$657,000 -5.3% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $12,361,000 +$521,000 +4.4% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $11,840,000 -$4,391,000 -27% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $16,231,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.