Sonoco Products Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Sonoco Products Company (SON) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $235.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- Sonoco Products Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $235.00K, a 98.06% decline from fiscal 2024.
- Sonoco Products Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $12.10M, a 1006.03% increase from fiscal 2023.
- Sonoco Products Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.09M, a 6.81% decline from fiscal 2022.
- Sonoco Products Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.17M, a 80.97% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-12-31 | $235.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $12.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.09M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.17M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $6.17M 10-K · filed 2024-02-28 | |
| 2021-07-04 | $5.50M 10-Q · filed 2021-08-03 | |
| 2020-12-31 | $1.87M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $2.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $9.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.90M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $5.30M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $4.70M 10-K/A · filed 2015-08-26 | |
| 2011-12-31 | $4.50M 8-K · filed 2014-04-30 | |
| 2010-12-31 | $7.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.30M 10-K · filed 2012-02-29 |
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