Sonoco Products Company Deferred State and Local Income Tax Expense (Benefit)
Sonoco Products Company (SON) reported Deferred State and Local Income Tax Expense (Benefit) of $14.22 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
- Sonoco Products Company deferred state and local income tax expense (benefit) for fiscal 2025 was $14.22M.
- Sonoco Products Company deferred state and local income tax expense (benefit) for fiscal 2024 was -$9.84M.
- Sonoco Products Company deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.65M.
- Sonoco Products Company deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.56M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.22M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$9.84M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$1.65M 10-K · filed 2026-02-26 | -$2.25M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$3.56M 10-K · filed 2025-02-28 | -$5.44M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$39.71M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $512.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $8.60M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$738.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.50M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$869.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$2.36M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.07M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $4.08M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $6.35M 10-K/A · filed 2015-08-26 | $6.30M 10-K · filed 2013-03-01 |
| 2011-12-31 | $6.25M 8-K · filed 2014-04-30 | |
| 2010-12-31 | $1.19M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.85M 10-K · filed 2012-02-29 |
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