SEALED AIR CORP/DE Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Sealed Air Corp/De Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.2M, a 157% decline year-over-year.
  • Sealed Air Corp/De annual Deferred Income Tax Expense (Benefit) for 2023 was -$28.2M, a 7.24% increase from 2022.
  • Sealed Air Corp/De annual Deferred Income Tax Expense (Benefit) for 2022 was -$30.4M, a 180% decline from 2021.
  • Sealed Air Corp/De annual Deferred Income Tax Expense (Benefit) for 2021 was $38.1M, a 52.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.2M -$4.4M -157% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$2.8M -$500K -21.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$2.3M -$3.2M -356% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $900K -$2.6M -74.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $3.5M +$1.8M +106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$49M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q1 2019 $1.7M -$55.2M -97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $56.9M -$55.3M -49.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $112M +$124M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$11.4M -$27.4M -171% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-02
Q1 2015 $16M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.