Unrecognized Tax Benefits of SEALED AIR CORP/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SEALED AIR CORP/DE quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEALED AIR CORP/DE Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $33,500,000, a 85% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SEALED AIR CORP/DE Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,500,000 -$193,900,000 -85% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $227,400,000 -$9,200,000 -3.9% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $236,600,000 -$183,500,000 -44% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $420,100,000 +$31,100,000 +8% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $389,000,000 +$9,400,000 +2.5% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $379,600,000 -$10,700,000 -2.7% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $390,300,000 +$33,900,000 +9.5% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $356,400,000 +$142,100,000 +66% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $214,300,000 +$51,700,000 +32% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $162,600,000 +$31,300,000 +24% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q3 2016 $35,200,000 30 Sep 2016 10-Q 31 Oct 2016 2016 Q3
Q4 2015 $131,300,000 +$112,400,000 +595% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $18,900,000 -$203,000,000 -91% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $221,900,000 -$11,300,000 -4.8% 31 Dec 2013 10-K 15 Feb 2017 2016 FY
Q4 2012 $233,200,000 -$21,300,000 -8.4% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $254,500,000 +$182,000,000 +251% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $72,500,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.