Sonoco Products (SON) Deferred Taxes (2009 - 2026)
Sonoco Products (SON) posted Deferred Taxes of $2.8 million for Q1 2026, up 106.68% quarter-over-quarter from -$41.9 million in Q4 2025, and down 24.7% year-on-year from $3.7 million in Q1 2025.
Sonoco Products (SON) Deferred Taxes (2009 - 2026) Analysis & Trends
Sonoco Products (SON) has reported Deferred Taxes for 18 consecutive years, with $2.8 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.8 million, down 24.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.8 million (down 59.98% YoY), and the FY2025 annual result was $22.8 million, down 59.15% from the prior year.
- Deferred Taxes was $2.8 million for Q1 2026 at Sonoco Products, up from -$41.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $51.9 million in Q2 2025 and troughed at -$41.9 million in Q4 2025.
- Average Deferred Taxes over 5 years is $6.1 million, with a median of $4.9 million recorded in 2024.
- Year-over-year, Deferred Taxes surged 4134.59% in 2024 and plunged 208.6% in 2025.
- Over 5 years, Deferred Taxes stood at $8.1 million in 2022, then plunged by 127.57% to -$2.2 million in 2023, then jumped by 1821.94% to $38.6 million in 2024, then slumped by 208.6% to -$41.9 million in 2025, then surged by 106.68% to $2.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.8 million in Q1 2026, -$41.9 million in Q4 2025, and $9.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | -1.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 7.00 Mn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | -21.10 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | - |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | - |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 2.80 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | - |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | -12.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | - |
| 10 | Greif | 1.96 Bn | 1.76 Bn | 257.30 Mn | 2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 2.80 Mn |
| Dec 31, 2025 | -41.93 Mn |
| Sep 28, 2025 | 9.05 Mn |
| Jun 29, 2025 | 51.91 Mn |
| Mar 30, 2025 | 3.72 Mn |
| Dec 31, 2024 | 38.61 Mn |
| Sep 29, 2024 | 5.51 Mn |
| Jun 30, 2024 | 6.73 Mn |
| Mar 31, 2024 | 4.87 Mn |
| Dec 31, 2023 | -2.24 Mn |
| Oct 1, 2023 | 15.88 Mn |
| Jul 2, 2023 | 159,000.00 |
| Apr 2, 2023 | -1.59 Mn |
| Dec 31, 2022 | 8.13 Mn |
| Oct 2, 2022 | 14.40 Mn |
| Jul 3, 2022 | -8.04 Mn |
| Apr 3, 2022 | -4.61 Mn |
| Dec 31, 2021 | -5.75 Mn |
| Oct 3, 2021 | 10.34 Mn |
| Jul 4, 2021 | 147.31 Mn |