Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Sealed Air (SEE) Deferred Taxes (2016 - 2025)

Sealed Air (SEE) has disclosed Deferred Taxes for 17 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 137.97% year-over-year to -$3.0 million, compared with a TTM value of $73.3 million through Dec 2025, up 546.95%, and an annual FY2025 reading of $73.3 million, up 546.95% over the prior year.
  • Deferred Taxes was -$3.0 million for Q4 2025 at Sealed Air, down from $84.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $84.3 million in Q3 2025 and bottomed at -$28.7 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of -$2.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 2000.0% in 2022, then plummeted 2975.0% in 2023.
  • Year by year, Deferred Taxes stood at $32.7 million in 2021, then tumbled by 187.77% to -$28.7 million in 2022, then soared by 147.04% to $13.5 million in 2023, then tumbled by 41.48% to $7.9 million in 2024, then tumbled by 137.97% to -$3.0 million in 2025.
  • Business Quant data shows Deferred Taxes for SEE at -$3.0 million in Q4 2025, $84.3 million in Q3 2025, and -$6.4 million in Q2 2025.