SEALED AIR CORP/DE Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Sealed Air Corp/De quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • Sealed Air Corp/De Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $36M, a 38.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $36M -$22.3M -38.3% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $34.8M -$35.9M -50.8% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $34.6M -$62.4M -64.3% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $35.8M +$2.4M +7.19% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $58.3M +$6.4M +12.3% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $70.7M +$23.9M +51.1% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $97M +$51.3M +112% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $33.4M -$13.3M -28.5% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $51.9M +$12.7M +32.4% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $46.8M +$8.2M +21.2% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $45.7M +$13.7M +42.8% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $46.7M +$15.7M +50.6% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $39.2M +$7.7M +24.4% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $38.6M +$7M +22.2% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $32M +$600K +1.91% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $31M +$300K +0.98% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $31.5M +$11.2M +55.2% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $31.6M +$11M +53.4% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $31.4M +$10.6M +51% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $30.7M +$10.3M +50.5% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $20.3M +$1.8M +9.73% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $20.6M +$1.2M +6.19% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $20.8M -$6.6M -24.1% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $20.4M -$8.1M -28.4% Dec 31, 2018 10-K 2020-03-02
Q3 2018 $18.5M +$13.8M +294% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $19.4M Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $27.4M Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $28.5M +$23.6M +482% Dec 31, 2017 10-Q 2018-11-02
Q3 2017 $4.7M Sep 30, 2017 10-Q/A 2017-11-27
Q4 2016 $4.9M Dec 31, 2016 10-Q/A 2017-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.