Deferred Tax Assets, Operating Loss Carryforwards of SEALED AIR CORP/DE from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SEALED AIR CORP/DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • SEALED AIR CORP/DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $222,600,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $222,600,000 +$36,300,000 +19% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $186,300,000 -$35,900,000 -16% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $222,200,000 +$13,800,000 +6.6% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $208,400,000 -$11,000,000 -5% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $219,400,000 -$32,700,000 -13% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $252,100,000 +$6,200,000 +2.5% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $245,900,000 -$19,600,000 -7.4% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $265,500,000 +$66,100,000 +33% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $199,400,000 +$11,000,000 +5.8% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $188,400,000 -$61,700,000 -25% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $250,100,000 -$41,000,000 -14% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $291,100,000 31 Dec 2014 10-K 22 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.