Sonoco Products Company Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Sonoco Products Company (SON) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $23.41 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $26.18M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.32M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $23.41M 10-K · filed 2026-02-26 |
| 2024-12-31 | $26.18M 10-K · filed 2026-02-26 |
| 2023-12-31 | $21.32M 10-K · filed 2025-02-28 |
| 2022-12-31 | $20.96M 10-K · filed 2024-02-28 |
| 2021-12-31 | $21.90M 10-K · filed 2023-02-28 |
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