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% YoY from $51.9 million in Q2 2025, and down 289.83% on a QoQ basis from $2.8 million in Q1 2026.
Sonoco Products (SON) Deferred Taxes (2009 - 2026) Analysis & Trends
Sonoco Products (SON) has 18 years of Deferred Taxes data on file, last reported at -$5.3 million in Q2 2026.
- Quarterly Deferred Taxes fell 110.24% year-over-year to -$5.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$35.4 million (down 135.48% YoY) and the FY2025 annual result came in at $22.8 million, down 59.15% from the prior year.
- Deferred Taxes fell to -$5.3 million in Q2 2026, from $2.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $51.9 million in Q2 2025 to a low of -$41.9 million in Q4 2025.
- A 5-year average of $5.4 million and a median of $4.3 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 4134.59% — and 2025, when it slumped 208.6%.
- Tracing SON's Deferred Taxes over 5 years: stood at $8.1 million in 2022, then sank by 127.57% to -$2.2 million in 2023, then jumped by 1821.94% to $38.6 million in 2024, then tumbled by 208.6% to -$41.9 million in 2025, then soared by 87.32% to -$5.3 million in 2026.
- The last three Deferred Taxes figures came in at -$5.3 million (Q2 2026), $2.8 million (Q1 2026), and -$41.9 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.18 Bn | 24.51 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.16 Bn | 21.04 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.12 Bn | 21.53 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.39 Bn | 20.66 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.67 Bn | 16.00 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 13.95 Bn | 13.72 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.81 Bn | 12.16 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.80 Bn | 5.63 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.31 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Silgan Holdings | 4.34 Bn | 3.99 Bn | 294.88 Mn | - |
Historic Data
Download 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 |