SONOCO PRODUCTS CO (SON) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sonoco Products Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Sonoco Products Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $17.4 M, a 63% decline year-over-year.
  • Sonoco Products Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $120 M, a 8% decline year-over-year.
  • Sonoco Products Co annual Income Tax Expense (Benefit) for 2023 was $149 M, a 26% increase from 2022.
  • Sonoco Products Co annual Income Tax Expense (Benefit) for 2022 was $119 M.
  • Sonoco Products Co annual Income Tax Expense (Benefit) for 2021 was -$67.4 M, a 227% decline 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
Q1 2024 $120 M $17.4 M -$29.6 M -63% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $149 M $22.3 M +$20.5 M +1140% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $129 M $39.4 M +$2.53 M +6.86% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-02
Q2 2023 $126 M $40.7 M -$3.86 M -8.65% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-02
Q1 2023 $130 M $46.9 M +$11.6 M +32.9% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-01
Q4 2022 $119 M $1.8 M -$22.3 M -92.5% Oct 3, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $141 M $36.8 M +$34.3 M +1336% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-02
Q2 2022 $107 M $44.6 M +$163 M Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-02
Q1 2022 -$56.2 M $35.3 M +$11.2 M +46.8% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-03
Q4 2021 -$67.4 M $24.1 M +$20.4 M +553% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$87.8 M $2.56 M +$3.21 M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 -$91.1 M -$118 M -$141 M -609% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-02
Q1 2021 $50.3 M $24 M -$2.71 M -10.1% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-03
Q4 2020 $53 M $3.69 M -$12.4 M -77% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $65.4 M -$649 K -$26.7 M -102% Jun 29, 2020 Sep 27, 2020 10-Q/A 2021-11-12
Q2 2020 $92.1 M $23.2 M -$5.26 M -18.5% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-03
Q1 2020 $97.4 M $26.8 M +$4.13 M +18.3% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-04
Q4 2019 $93.3 M $16.1 M +$13 M +429% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $80.2 M $26.1 M +$7.77 M +42.4% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-30
Q2 2019 $72.5 M $28.5 M -$1.8 M -5.95% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $74.3 M $22.6 M -$732 K -3.13% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $75 M $3.03 M -$65.3 M -95.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $140 M $18.3 M -$17.2 M -48.4% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $158 M $30.3 M +$13.1 M +76.5% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $144 M $23.4 M -$2.18 M -8.55% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q4 2017 $147 M $68.3 M -$16.8 M -19.7% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $163 M $35.5 M +$10 M +39.2% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 $153 M $17.2 M -$7.62 M -30.8% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $161 M $25.5 M -$3.66 M -12.5% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-02
Q4 2016 $165 M $85.1 M +$72.4 M +569% Oct 3, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $92.2 M $25.5 M +$764 K +3.08% Jul 4, 2016 Oct 2, 2016 10-Q 2018-05-02
Q2 2016 $91.5 M $24.8 M +$767 K +3.19% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-02
Q1 2016 $90.7 M $29.2 M +$2.97 M +11.3% Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-03
Q4 2015 $87.7 M $12.7 M -$16.7 M -56.8% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $104 M $24.8 M -$2.76 M -10% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-02
Q2 2015 $107 M $24 M -$5.25 M -17.9% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-03
Q1 2015 $112 M $26.2 M +$3.71 M +16.5% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-06
Q4 2014 $109 M $29.4 M +$10.2 M +53.1% Sep 29, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $98.5 M $27.5 M +$792 K +2.96% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-28
Q2 2014 $97.8 M $29.3 M +$2.86 M +10.8% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-26
Q1 2014 $94.9 M $22.5 M +$1.26 M +5.92% Jan 1, 2014 Mar 30, 2014 10-Q/A 2015-08-28
Q4 2013 $93.6 M $19.2 M -$7.98 M -29.3% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $102 M $26.7 M +$1.35 M +5.31% Jul 1, 2013 Sep 29, 2013 10-K/A 2015-08-26
Q2 2013 $100 M $26.4 M +$504 K +1.95% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $99.8 M $21.3 M -$645 K -2.95% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $100 M $27.2 M +$81 K +0.3% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-08-26
Q3 2012 $100 M $25.4 M +$23.1 M +984% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $77.3 M $25.9 M +$2.13 M +8.96% Apr 1, 2012 Jul 1, 2012 10-Q 2013-07-31
Q1 2012 $75.1 M $21.9 M -$3.29 M -13.1% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-01
Q4 2011 $78.4 M $27.1 M +$29.5 M Oct 3, 2011 Dec 31, 2011 8-K 2014-04-30
Q3 2011 $48.9 M $2.34 M -$18.7 M -88.9% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-01
Q2 2011 $67.7 M $23.8 M -$2.08 M -8.03% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-01
Q1 2011 $69.8 M $25.2 M +$5.27 M +26.5% Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-01
Q4 2010 $64.5 M -$2.37 M Sep 27, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $21.1 M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-02
Q2 2010 $25.9 M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-05
Q1 2010 $19.9 M Jan 1, 2010 Mar 28, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.