Sonoco Products (SON) Deferred Taxes (2009 - 2026)
Sonoco Products' (SON) quarterly Deferred Taxes came in at -$5.3 million in Q2 2026, down 110.24% on a YoY basis from $51.9 million in Q2 2025, and down 289.83% quarter-over-quarter from $2.8 million in Q1 2026.
Analysis
Sonoco Products (SON) Deferred Taxes (2009 - 2026) Analysis & Trends
Sonoco Products (SON) has reported Deferred Taxes for 18 consecutive years, with -$5.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 110.24% year-over-year to -$5.3 million; the trailing twelve-month figure through Jun 2026 stood at -$35.4 million (down 135.48% YoY), and the FY2025 full-year result was $22.8 million, down 59.15% from the prior year.
- Deferred Taxes eased to -$5.3 million in Q2 2026 per SON's latest filing, from $2.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $51.9 million in Q2 2025 and bottomed at -$41.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged $5.4 million across 5 years, with a median of $4.3 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 4134.59% in 2024, then tumbled 208.6% in 2025.
- Over 5 years, Deferred Taxes stood at $8.1 million in 2022, then tumbled by 127.57% to -$2.2 million in 2023, then soared by 1821.94% to $38.6 million in 2024, then sank by 208.6% to -$41.9 million in 2025, then surged by 87.32% to -$5.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.3 million, $2.8 million, and -$41.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Paper | 51.92 Bn | 51.20 Bn | 1.66 Bn | -16.00 Mn |
| 2 | Smurfit Westrock | 22.14 Bn | 21.47 Bn | 1.40 Bn | -69.00 Mn |
| 3 | Packaging Corp Of America | 20.34 Bn | 19.75 Bn | 512.50 Mn | 3.70 Mn |
| 4 | Sonoco Products | 4.77 Bn | 4.60 Bn | 392.38 Mn | -5.32 Mn |
| 5 | Graphic Packaging Holding | 2.79 Bn | 2.59 Bn | 292.00 Mn | 5.00 Mn |
| 6 | Ranpak Holdings | 339.96 Mn | 296.76 Mn | 34.50 Mn | -1.10 Mn |
| 7 | Clearwater Paper | 319.46 Mn | 224.06 Mn | -10.40 Mn | -8.10 Mn |
| 8 | Millennium Group International Holdings | 16.99 Mn | 10.12 Mn | - | - |
| 9 | Dss | 7.66 Mn | 2.50 Mn | - | - |
| 10 | It Tech Packaging | 2.20 Mn | -7.57 Mn | 2.02 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | -5.32 Mn |
| 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 |