Deferred Tax Assets, Gross of SEALED AIR CORP/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SEALED AIR CORP/DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEALED AIR CORP/DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $449,800,000, a 4.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $449,800,000 -$22,100,000 -4.7% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $471,900,000 -$300,000 -0.06% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $472,200,000 +$102,600,000 +28% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $369,600,000 +$16,600,000 +4.7% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $353,000,000 -$91,200,000 -21% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $444,200,000 -$8,700,000 -1.9% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $452,900,000 +$35,600,000 +8.5% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $417,300,000 +$31,200,000 +8.1% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $386,100,000 -$46,600,000 -11% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $432,700,000 -$293,200,000 -40% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $725,900,000 +$56,400,000 +8.4% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $669,500,000 -$173,100,000 -21% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $842,600,000 -$11,300,000 -1.3% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $853,900,000 +$10,900,000 +1.3% 31 Dec 2012 8-K 06 Jun 2014
Q4 2011 $843,000,000 +$353,600,000 +72% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $489,400,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.