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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SEALED AIR CORP/DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEALED AIR CORP/DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $230,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $230,000,000 -$58,600,000 -20% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $288,600,000 +$22,000,000 +8.3% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $266,600,000 +$76,500,000 +40% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $190,100,000 +$26,700,000 +16% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $163,400,000 -$73,700,000 -31% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $237,100,000 -$18,200,000 -7.1% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $255,300,000 +$56,400,000 +28% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $198,900,000 +$2,000,000 +1% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $196,900,000 -$68,100,000 -26% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $265,000,000 -$203,500,000 -43% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $468,500,000 +$26,800,000 +6.1% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $441,700,000 -$160,900,000 -27% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $602,600,000 -$51,300,000 -7.8% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $653,900,000 +$30,000,000 +4.8% 31 Dec 2012 8-K 06 Jun 2014
Q4 2011 $623,900,000 +$177,600,000 +40% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $446,300,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.