Income Tax Expense (Benefit) of SEALED AIR CORP/DE from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: SEALED AIR CORP/DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
SEALED AIR CORP/DE Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $58,000,000, a 32% decline year-over-year.
SEALED AIR CORP/DE Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $35,300,000, a 81% decline year-over-year.
SEALED AIR CORP/DE annual Income Tax Expense (Benefit) for 2025 was $35,300,000, a 81% decline from 2024.
SEALED AIR CORP/DE annual Income Tax Expense (Benefit) for 2024 was $188,900,000, a 109% increase from 2023.
SEALED AIR CORP/DE annual Income Tax Expense (Benefit) for 2023 was $90,400,000, a 62% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

SEALED AIR CORP/DE Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$35,300,000	$58,000,000	-$26,800,000	-32%	01 Oct 2025	31 Dec 2025	10-K	02 Mar 2026	2025	FY
Q3 2025	$62,100,000	$70,000,000	-$100,700,000	-328%	01 Jul 2025	30 Sep 2025	10-Q	04 Nov 2025	2025	Q3
Q2 2025	$162,800,000	$37,100,000	-$600,000	-1.6%	01 Apr 2025	30 Jun 2025	10-Q	05 Aug 2025	2025	Q2
Q1 2025	$163,400,000	$10,200,000	-$25,500,000	-71%	01 Jan 2025	31 Mar 2025	10-Q	07 May 2025	2025	Q1
Q4 2024	$188,900,000	$84,800,000	+$93,800,000		01 Oct 2024	31 Dec 2024	10-K	02 Mar 2026	2025	FY
Q3 2024	$95,100,000	$30,700,000	+$10,400,000	+51%	01 Jul 2024	30 Sep 2024	10-Q	04 Nov 2025	2025	Q3
Q2 2024	$84,700,000	$37,700,000	-$7,600,000	-17%	01 Apr 2024	30 Jun 2024	10-Q	05 Aug 2025	2025	Q2
Q1 2024	$92,300,000	$35,700,000	+$1,900,000	+5.6%	01 Jan 2024	31 Mar 2024	10-Q	07 May 2025	2025	Q1
Q4 2023	$90,400,000	$9,000,000	-$93,500,000	-111%	01 Oct 2023	31 Dec 2023	10-K	02 Mar 2026	2025	FY
Q3 2023	$183,900,000	$20,300,000	-$31,100,000	-61%	01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024	2024	Q3
Q2 2023	$215,000,000	$45,300,000	+$2,600,000	+6.1%	01 Apr 2023	30 Jun 2023	10-Q	08 Aug 2024	2024	Q2
Q1 2023	$212,400,000	$33,800,000	-$25,600,000	-43%	01 Jan 2023	31 Mar 2023	10-Q	02 May 2024	2024	Q1
Q4 2022	$238,000,000	$84,500,000	+$6,500,000	+8.3%	01 Oct 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
Q3 2022	$231,500,000	$51,400,000	+$4,800,000	+10%	01 Jul 2022	30 Sep 2022	10-Q	02 Nov 2023	2023	Q3
Q2 2022	$226,700,000	$42,700,000	-$3,100,000	-6.8%	01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023	2023	Q2
Q1 2022	$229,800,000	$59,400,000	+$4,800,000	+8.8%	01 Jan 2022	31 Mar 2022	10-Q	04 May 2023	2023	Q1
Q4 2021	$225,000,000	$78,000,000	+$30,600,000	+65%	01 Oct 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
Q3 2021	$194,400,000	$46,600,000	+$29,200,000	+168%	01 Jul 2021	30 Sep 2021	10-Q	01 Nov 2022	2022	Q3
Q2 2021	$165,200,000	$45,800,000	+$1,200,000	+2.7%	01 Apr 2021	30 Jun 2021	10-Q	03 Aug 2022	2022	Q2
Q1 2021	$164,000,000	$54,600,000	+$21,900,000	+67%	01 Jan 2021	31 Mar 2021	10-Q	05 May 2022	2022	Q1
Q4 2020	$142,100,000	$47,400,000	+$36,300,000	+327%	01 Oct 2020	31 Dec 2020	10-K	21 Feb 2023	2022	FY
Q3 2020	$105,800,000	$17,400,000	-$5,400,000	-24%	01 Jul 2020	30 Sep 2020	10-Q	02 Nov 2021	2021	Q3
Q2 2020	$111,200,000	$44,600,000	+$32,300,000	+263%	01 Apr 2020	30 Jun 2020	10-Q	03 Aug 2021	2021	Q2
Q1 2020	$78,900,000	$32,700,000	+$2,300,000	+7.6%	01 Jan 2020	31 Mar 2020	10-Q	04 May 2021	2021	Q1
Q4 2019	$76,600,000	$11,100,000	+$92,000,000		01 Oct 2019	31 Dec 2019	10-K	22 Feb 2022	2021	FY
Q3 2019	$15,400,000	$22,800,000	-$10,600,000	-32%	01 Jul 2019	30 Sep 2019	10-Q	28 Oct 2020	2020	Q3
Q2 2019	$4,800,000	$12,300,000	-$21,200,000	-63%	01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$16,400,000	$30,400,000	-$291,100,000	-91%	01 Jan 2019	31 Mar 2019	10-Q	05 May 2020	2020	Q1
Q4 2018	$307,500,000	$80,900,000	-$174,900,000	-186%	01 Oct 2018	31 Dec 2018	10-K	25 Feb 2021	2020	FY
Q3 2018	$482,400,000	$33,400,000	-$10,300,000	-24%	01 Jul 2018	30 Sep 2018	10-Q	08 Nov 2019	2019	Q3
Q2 2018	$492,700,000	$33,500,000	-$22,900,000	-41%	01 Apr 2018	30 Jun 2018	10-Q	02 Aug 2019	2019	Q2
Q1 2018	$515,600,000	$321,500,000	+$185,100,000	+136%	01 Jan 2018	31 Mar 2018	10-Q	01 May 2019	2019	Q1
Q4 2017	$330,500,000	$94,000,000	+$123,100,000		01 Oct 2017	31 Dec 2017	10-K	02 Mar 2020	2019	FY
Q3 2017	$207,400,000	$43,700,000	-$10,400,000	-19%	01 Jul 2017	30 Sep 2017	10-Q	02 Nov 2018	2018	Q3
Q2 2017	$217,800,000	$56,400,000	+$3,400,000	+6.4%	01 Apr 2017	30 Jun 2017	10-Q	06 Aug 2018	2018	Q2
Q1 2017	$214,400,000	$136,400,000	+$118,800,000	+675%	01 Jan 2017	31 Mar 2017	10-Q	07 May 2018	2018	Q1
Q4 2016	$95,600,000	$29,100,000	-$73,400,000	-166%	01 Oct 2016	31 Dec 2016	10-K	19 Feb 2019	2018	FY
Q3 2016	$169,000,000	$54,100,000	+$14,700,000	+37%	01 Jul 2016	30 Sep 2016	10-Q/A	27 Nov 2017	2017	Q3
Q2 2016	$154,300,000	$53,000,000	+$38,200,000	+258%	01 Apr 2016	30 Jun 2016	10-Q	09 Aug 2017	2017	Q2
Q1 2016	$116,100,000	$17,600,000	-$16,500,000	-48%	01 Jan 2016	31 Mar 2016	10-Q	10 May 2017	2017	Q1
Q4 2015	$132,600,000	$44,300,000	+$115,000,000		01 Oct 2015	31 Dec 2015	10-K	21 Feb 2018	2017	FY
Q3 2015	$17,600,000	$39,400,000	+$2,700,000	+7.4%	01 Jul 2015	30 Sep 2015	10-Q	31 Oct 2016	2016	Q3
Q2 2015	$14,900,000	$14,800,000	-$18,100,000	-55%	01 Apr 2015	30 Jun 2015	10-Q	01 Aug 2016	2016	Q2
Q1 2015	$33,000,000	$34,100,000	+$23,900,000	+234%	01 Jan 2015	31 Mar 2015	10-Q	02 May 2016	2016	Q1
Q4 2014	$9,100,000	$70,700,000	-$135,700,000	-209%	01 Oct 2014	31 Dec 2014	10-K	15 Feb 2017	2016	FY
Q3 2014	$144,800,000	$36,700,000	+$25,500,000	+228%	01 Jul 2014	30 Sep 2014	10-Q	03 Nov 2015	2015	Q3
Q2 2014	$119,300,000	$32,900,000	+$15,000,000	+84%	01 Apr 2014	30 Jun 2014	10-Q	04 Aug 2015	2015	Q2
Q1 2014	$104,300,000	$10,200,000	+$19,400,000		01 Jan 2014	31 Mar 2014	10-Q	05 May 2015	2015	Q1
Q4 2013	$84,900,000	$65,000,000	+$275,000,000		01 Oct 2013	31 Dec 2013	10-K	22 Feb 2016	2015	FY
Q3 2013	$190,100,000	$11,200,000	+$59,200,000		01 Jul 2013	30 Sep 2013	10-Q	05 Nov 2014	2014	Q3
Q2 2013	$249,300,000	$17,900,000	+$15,400,000	+616%	01 Apr 2013	30 Jun 2013	10-Q	06 Aug 2014	2014	Q2
Q1 2013	$264,700,000	$9,200,000	+$700,000	+7.1%	01 Jan 2013	31 Mar 2013	10-Q	07 May 2014	2014	Q1
Q4 2012	$265,400,000	$210,000,000	-$152,200,000	-263%	01 Oct 2012	31 Dec 2012	10-K	27 Feb 2015	2014	FY
Q3 2012	$113,200,000	$48,000,000	-$74,400,000	-282%	01 Jul 2012	30 Sep 2012	10-Q	08 Nov 2013	2013	Q3
Q2 2012	$38,800,000	$2,500,000	-$22,700,000	-90%	01 Apr 2012	30 Jun 2012	10-Q	07 Aug 2013	2013	Q2
Q1 2012	$16,100,000	$9,900,000	-$32,100,000	-145%	01 Jan 2012	31 Mar 2012	10-Q	08 May 2013	2013	Q1
Q4 2011	$16,000,000	$57,800,000	-$65,700,000	-832%	01 Oct 2011	31 Dec 2011	10-K	27 Feb 2015	2014	FY
Q3 2011	$81,700,000	$26,400,000	-$2,600,000	-9%	01 Jul 2011	30 Sep 2011	10-Q	09 Nov 2012	2012	Q3
Q2 2011	$84,300,000	$25,200,000	-$600,000	-2.3%	01 Apr 2011	30 Jun 2011	10-Q	09 Aug 2012	2012	Q2
Q1 2011	$84,900,000	$22,200,000	-$2,600,000	-10%	01 Jan 2011	31 Mar 2011	10-Q	10 May 2012	2012	Q1
Q4 2010	$87,500,000	$7,900,000			01 Oct 2010	31 Dec 2010	10-K	01 Mar 2013	2012	FY
Q3 2010		$29,000,000			01 Jul 2010	30 Sep 2010	10-Q	09 Nov 2011	2011	Q3
Q2 2010		$25,800,000			01 Apr 2010	30 Jun 2010	10-Q	05 Aug 2011	2011	Q2
Q1 2010		$24,800,000			01 Jan 2010	31 Mar 2010	10-Q	06 May 2011	2011	Q1

SEALED AIR CORP/DE Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$35,300,000	-$153,600,000	-81%	01 Jan 2025	31 Dec 2025	10-K	02 Mar 2026	2025	FY
2024	$188,900,000	+$98,500,000	+109%	01 Jan 2024	31 Dec 2024	10-K	02 Mar 2026	2025	FY
2023	$90,400,000	-$147,600,000	-62%	01 Jan 2023	31 Dec 2023	10-K	02 Mar 2026	2025	FY
2022	$238,000,000	+$13,000,000	+5.8%	01 Jan 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
2021	$225,000,000	+$82,900,000	+58%	01 Jan 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
2020	$142,100,000	+$65,500,000	+86%	01 Jan 2020	31 Dec 2020	10-K	21 Feb 2023	2022	FY
2019	$76,600,000	-$230,900,000	-75%	01 Jan 2019	31 Dec 2019	10-K	22 Feb 2022	2021	FY
2018	$307,500,000	-$23,000,000	-7%	01 Jan 2018	31 Dec 2018	10-K	25 Feb 2021	2020	FY
2017	$330,500,000	+$234,900,000	+246%	01 Jan 2017	31 Dec 2017	10-K	02 Mar 2020	2019	FY
2016	$95,600,000	-$37,000,000	-28%	01 Jan 2016	31 Dec 2016	10-K	19 Feb 2019	2018	FY
2015	$132,600,000	+$123,500,000	+1357%	01 Jan 2015	31 Dec 2015	10-K	21 Feb 2018	2017	FY
2014	$9,100,000	-$75,800,000	-89%	01 Jan 2014	31 Dec 2014	10-K	15 Feb 2017	2016	FY
2013	$84,900,000	+$350,300,000		01 Jan 2013	31 Dec 2013	10-K	22 Feb 2016	2015	FY
2012	$265,400,000	-$281,400,000	-1759%	01 Jan 2012	31 Dec 2012	10-K	27 Feb 2015	2014	FY
2011	$16,000,000	-$71,500,000	-82%	01 Jan 2011	31 Dec 2011	10-K	27 Feb 2015	2014	FY
2010	$87,500,000			01 Jan 2010	31 Dec 2010	10-K	01 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.