SILGAN HOLDINGS INC Deferred State and Local Income Tax Expense (Benefit)
SILGAN HOLDINGS INC (SLGN) reported Deferred State and Local Income Tax Expense (Benefit) of $6.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- SILGAN HOLDINGS INC deferred state and local income tax expense (benefit) for fiscal 2025 was $6.98M.
- SILGAN HOLDINGS INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.22M, a 127.87% decline from fiscal 2023.
- SILGAN HOLDINGS INC deferred state and local income tax expense (benefit) for fiscal 2023 was $7.96M.
- SILGAN HOLDINGS INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.92M, a 278.89% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.98M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $7.96M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$8.92M 10-K · filed 2025-02-27 |
| 2021-12-31 | $4.98M 10-K · filed 2024-02-29 |
| 2020-12-31 | $72.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$5.01M 10-K · filed 2022-02-24 |
| 2018-12-31 | $3.38M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.41M 10-K · filed 2020-03-02 |
| 2016-12-31 | $3.44M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$1.93M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.96M 10-K · filed 2017-03-01 |
| 2013-12-31 | $2.64M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$610.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$883.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $3.38M 10-K · filed 2013-02-28 |
| 2009-12-31 | $2.31M 10-K · filed 2012-02-29 |
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