Sonoco Products (SON) Deferred Taxes (2009 - 2026)
Sonoco Products (SON) reported Deferred Taxes of $2.8 million for Q1 2026, down 24.7% on a YoY basis from $3.7 million in Q1 2025, and up 106.68% quarter-over-quarter from -$41.9 million in Q4 2025.
Sonoco Products (SON) Deferred Taxes (2009 - 2026) Analysis & Trends
Sonoco Products has reported Deferred Taxes for 18 years, with the latest figure at $2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 24.7% year-over-year to $2.8 million; the trailing twelve-month figure through Mar 2026 stood at $21.8 million (down 59.98% YoY), and the FY2025 full-year result was $22.8 million, down 59.15% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.8 million, up from -$41.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $51.9 million in Q2 2025, with the low at -$41.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged $6.1 million across 5 years, with a median of $4.9 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 4134.59% — and 2025, when it slumped 208.6%.
- Sonoco Products' Deferred Taxes 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 surged by 106.68% to $2.8 million in 2026.
- The last three Deferred Taxes figures came in at $2.8 million (Q1 2026), -$41.9 million (Q4 2025), and $9.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn | -36.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 17.40 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 7.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | -21.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | -1.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | -21.10 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | - |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 2.80 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | - |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 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 |