Sonoco Products Company Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Sonoco Products Company (SON) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $110.06 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $110.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $79.31M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $62.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $79.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $110.06M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $79.31M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $62.25M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $79.46M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $76.46M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $81.14M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $58.53M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $57.58M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $59.98M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $61.38M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $65.12M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $75.16M 10-K · filed 2016-02-29 | $70.87M 10-K · filed 2015-03-02 |
| 2013-12-31 | $83.03M 10-K/A · filed 2015-08-26 | |
| 2012-12-31 | $89.11M 8-K · filed 2014-04-30 | |
| 2011-12-31 | $87.69M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $86.63M 10-K · filed 2012-02-29 |
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