Deferred Income Tax Expense (Benefit) of SEALED AIR CORP/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SEALED AIR CORP/DE annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEALED AIR CORP/DE Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $7,200,000, a 157% decline year-over-year.
  • SEALED AIR CORP/DE annual Deferred Income Tax Expense (Benefit) for 2025 was $73,400,000.
  • SEALED AIR CORP/DE annual Deferred Income Tax Expense (Benefit) for 2024 was $16,400,000, a 42% increase from 2023.
  • SEALED AIR CORP/DE annual Deferred Income Tax Expense (Benefit) for 2023 was $28,200,000, a 7.2% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

SEALED AIR CORP/DE Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $73,400,000 +$89,800,000 01 Jan 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
2024 $16,400,000 +$11,800,000 +42% 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2023 $28,200,000 +$2,200,000 +7.2% 01 Jan 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
2022 $30,400,000 -$68,500,000 -180% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $38,100,000 -$42,700,000 -53% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $80,800,000 +$135,200,000 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023 2022 FY
2019 $54,400,000 -$64,100,000 -661% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $9,700,000 -$120,900,000 -93% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $130,600,000 +$161,100,000 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $30,500,000 -$61,000,000 -200% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 $30,500,000 -$115,700,000 -79% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $146,200,000 +$142,400,000 +3747% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017 2016 FY
2013 $3,800,000 +$323,100,000 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $319,300,000 -$258,800,000 -428% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $60,500,000 -$57,200,000 -1733% 01 Jan 2011 31 Dec 2011 8-K 06 Jun 2014
2010 $3,300,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY

SEALED AIR CORP/DE Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $7,200,000 -$4,400,000 -157% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q1 2023 $2,800,000 -$500,000 -22% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $2,300,000 -$3,200,000 -356% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $900,000 -$2,600,000 -74% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $3,500,000 +$1,800,000 +106% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $49,000,000 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q1 2019 $1,700,000 -$55,200,000 -97% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $56,900,000 -$55,300,000 -49% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q1 2017 $112,200,000 +$123,600,000 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q1 2016 $11,400,000 -$27,400,000 -171% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q1 2015 $16,000,000 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.