Sonoco Products Company Unrecognized Tax Benefits, Period Increase (Decrease)
Sonoco Products Company (SON) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.11 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-04-28
- Sonoco Products Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-29 was $1.11M, a 209.50% increase year-over-year.
- Sonoco Products Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-28 was $600.00K, a 75.63% decline year-over-year.
- Sonoco Products Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-29 was -$258.00K, a 132.21% decline year-over-year.
- Sonoco Products Company unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-30 was $358.00K, a 161.31% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-29 | $1.11M 10-Q · filed 2026-04-28 | ||||
| 2025-09-28 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $342.00K derived: sum of 2 quarters · filed 2025-10-29 | $700.00K 10-Q · filed 2025-10-29 | ||
| 2025-06-29 | -$258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-28 | $100.00K 10-Q · filed 2025-07-28 | |||
| 2025-03-30 | $358.00K 10-Q · filed 2025-05-02 | ||||
| 2024-09-29 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $3.26M derived: sum of 2 quarters · filed 2024-11-01 | $3.40M 10-Q · filed 2024-11-01 | ||
| 2024-06-30 | $801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $938.00K 10-Q · filed 2024-08-01 | |||
| 2024-03-31 | $137.00K 10-Q · filed 2024-05-01 | ||||
| 2023-10-01 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.81M derived: sum of 2 quarters · filed 2023-11-02 | $2.61M 10-Q · filed 2023-11-02 | ||
| 2023-07-02 | $696.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.49M 10-Q · filed 2023-08-02 | |||
| 2023-04-02 | $798.00K 10-Q · filed 2023-05-03 | ||||
| 2022-10-02 | $1.61M 10-Q · filed 2022-11-02 | ||||
| 2021-12-31 | -$6.30M derived: 10-Q 12 month − 10-Q/A 9 month · filed 2022-08-02 | $400.00K derived: sum of 2 quarters · filed 2022-08-02 | $700.00K derived: sum of 3 quarters · filed 2022-08-02 | $1.00M 10-Q · filed 2022-08-02 | $724.00K 10-Q · filed 2022-05-03 |
| 2021-10-03 | $6.70M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-11-12 | $7.00M derived: sum of 2 quarters · filed 2021-11-12 | $7.30M 10-Q/A · filed 2021-11-12 | ||
| 2021-07-04 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $600.00K 10-Q · filed 2021-08-03 | |||
| 2021-04-04 | $300.00K 10-Q · filed 2021-05-04 | ||||
| 2020-09-27 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $300.00K derived: sum of 2 quarters · filed 2020-10-30 | $900.00K 10-Q · filed 2020-10-30 | ||
| 2020-06-28 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $700.00K 10-Q · filed 2020-07-29 | |||
| 2020-03-29 | $600.00K 10-Q · filed 2020-05-06 | ||||
| 2019-09-29 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$1.80M derived: sum of 2 quarters · filed 2019-10-30 | -$1.90M 10-Q · filed 2019-10-30 | ||
| 2019-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $600.00K 10-Q · filed 2019-07-31 | |||
| 2019-03-31 | -$100.00K 10-Q · filed 2019-05-01 | ||||
| 2018-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$2.00M derived: sum of 2 quarters · filed 2018-10-31 | -$1.00M 10-Q · filed 2018-10-31 | ||
| 2018-07-01 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $1.40M 10-Q · filed 2018-08-01 | |||
| 2018-04-01 | $1.00M 10-Q · filed 2018-05-02 | ||||
| 2017-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | -$2.40M 10-Q · filed 2017-11-01 | ||
| 2017-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$2.40M 10-Q · filed 2017-08-02 | |||
| 2017-04-02 | -$2.40M 10-Q · filed 2017-05-03 |
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