SEALED AIR CORP/DE Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Sealed Air Corp/De quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q2 2024.
  • Sealed Air Corp/De Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $135M, a 10.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $135M +$12.4M +10.1% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $131M +$7M +5.66% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $131M -$10.7M -7.56% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $120M +$2.4M +2.05% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $123M -$3.2M -2.54% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $124M -$14.5M -10.5% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $142M +$3.1M +2.24% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $117M -$55M -32% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $126M -$53.2M -29.7% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $138M -$34.7M -20.1% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $138M -$48.7M -26% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $172M -$74.2M -30.1% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $179M -$56.8M -24.1% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $173M -$55.9M -24.4% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $187M -$51.5M -21.6% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $246M +$70.5M +40.1% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $236M +$60.6M +34.5% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $229M +$62.4M +37.5% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $239M +$68.1M +39.9% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $176M +$62.2M +54.8% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $176M +$61.9M +54.5% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $166M +$39.4M +31% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $171M -$5.7M -3.24% Dec 31, 2018 10-K 2020-03-02
Q3 2018 $114M -$162M -58.8% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $114M Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $127M Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $176M +$6.3M +3.71% Dec 31, 2017 10-Q 2018-11-02
Q3 2017 $276M Sep 30, 2017 10-Q/A 2017-11-27
Q4 2016 $170M Dec 31, 2016 10-Q/A 2017-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.