SEALED AIR CORP/DE Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Sealed Air Corp/De Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30.7M, a 51.2% increase year-over-year.
  • Sealed Air Corp/De Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $95.1M, a 48.3% decline year-over-year.
  • Sealed Air Corp/De annual Income Tax Expense (Benefit) for 2023 was $90.4M, a 62% decline from 2022.
  • Sealed Air Corp/De annual Income Tax Expense (Benefit) for 2022 was $238M, a 5.78% increase from 2021.
  • Sealed Air Corp/De annual Income Tax Expense (Benefit) for 2021 was $225M, a 58.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $95.1M $30.7M +$10.4M +51.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $84.7M $37.7M -$7.6M -16.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $92.3M $35.7M +$1.9M +5.62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $90.4M -$9M -$93.5M -111% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $184M $20.3M -$31.1M -60.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $215M $45.3M +$2.6M +6.09% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $212M $33.8M -$25.6M -43.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $238M $84.5M +$6.5M +8.33% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $232M $51.4M +$4.8M +10.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $227M $42.7M -$3.1M -6.77% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $230M $59.4M +$4.8M +8.79% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $225M $78M +$30.6M +64.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $194M $46.6M +$29.2M +168% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $165M $45.8M +$1.2M +2.69% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $164M $54.6M +$21.9M +67% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $142M $47.4M +$36.3M +327% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $106M $17.4M -$5.4M -23.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $111M $44.6M +$32.3M +263% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $78.9M $32.7M +$2.3M +7.57% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $76.6M $11.1M +$92M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$15.4M $22.8M -$10.6M -31.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$4.8M $12.3M -$21.2M -63.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $16.4M $30.4M -$291M -90.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $308M -$80.9M -$175M -186% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $482M $33.4M -$10.3M -23.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $493M $33.5M -$22.9M -40.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $516M $322M +$185M +136% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $331M $94M +$123M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $207M $43.7M -$10.4M -19.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $218M $56.4M +$3.4M +6.42% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $214M $136M +$119M +675% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $95.6M -$29.1M -$73.4M -166% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $169M $54.1M +$14.7M +37.3% Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-11-27
Q2 2016 $154M $53M +$38.2M +258% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $116M $17.6M -$16.5M -48.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $133M $44.3M +$115M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $17.6M $39.4M +$2.7M +7.36% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $14.9M $14.8M -$18.1M -55% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $33M $34.1M +$23.9M +234% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $9.1M -$70.7M -$136M -209% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $145M $36.7M +$25.5M +228% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $119M $32.9M +$15M +83.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $104M $10.2M +$19.4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $84.9M $65M +$275M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 -$190M $11.2M +$59.2M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$249M $17.9M +$15.4M +616% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$265M -$9.2M +$700K +7.07% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$265M -$210M -$152M -263% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$113M -$48M -$74.4M -282% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$38.8M $2.5M -$22.7M -90.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$16.1M -$9.9M -$32.1M -145% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $16M -$57.8M -$65.7M -832% Oct 1, 2011 Dec 31, 2011 10-K 2015-02-27
Q3 2011 $81.7M $26.4M -$2.6M -8.97% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $84.3M $25.2M -$600K -2.33% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $84.9M $22.2M -$2.6M -10.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $87.5M $7.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $29M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $25.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $24.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.