Sonoco Products Company Effective Income Tax Rate Reconciliation Gilti Amount
Sonoco Products Company (SON) reported Effective Income Tax Rate Reconciliation Gilti Amount of $9.53 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- Sonoco Products Company effective income tax rate reconciliation gilti amount for fiscal 2025 was $9.53M.
- Sonoco Products Company effective income tax rate reconciliation gilti amount for fiscal 2024 was -$5.60M, a 215.47% decline from fiscal 2023.
- Sonoco Products Company effective income tax rate reconciliation gilti amount for fiscal 2023 was $4.85M, a 11.69% increase from fiscal 2022.
- Sonoco Products Company effective income tax rate reconciliation gilti amount for fiscal 2022 was $4.34M, a 61.63% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.53M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$5.60M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.85M 10-K · filed 2026-02-26 | $2.93M 10-K · filed 2024-02-28 |
| 2022-12-31 | $4.34M 10-K · filed 2025-02-28 | $2.85M 10-K · filed 2024-02-28 |
| 2021-12-31 | $11.32M 10-K · filed 2024-02-28 |
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