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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SEALED AIR CORP/DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEALED AIR CORP/DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $219,800,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $219,800,000 +$36,500,000 +20% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $183,300,000 -$22,300,000 -11% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $205,600,000 +$26,100,000 +15% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $179,500,000 -$10,100,000 -5.3% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $189,600,000 -$17,500,000 -8.4% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $207,100,000 +$9,500,000 +4.8% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $197,600,000 -$20,800,000 -9.5% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $218,400,000 +$29,200,000 +15% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $189,200,000 +$21,500,000 +13% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $167,700,000 -$89,700,000 -35% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $257,400,000 +$29,600,000 +13% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $227,800,000 -$12,200,000 -5.1% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $240,000,000 +$40,000,000 +20% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $200,000,000 -$19,100,000 -8.7% 31 Dec 2012 8-K 06 Jun 2014
Q4 2011 $219,100,000 +$176,000,000 +408% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $43,100,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.