Deferred Income Tax Assets, Net of SEALED AIR CORP/DE from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SEALED AIR CORP/DE quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • SEALED AIR CORP/DE Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $55,100,000, a 64% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SEALED AIR CORP/DE Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $55,100,000 -$96,700,000 -64% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $140,600,000 +$5,300,000 +3.9% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $117,300,000 -$13,400,000 -10% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $112,000,000 -$18,800,000 -14% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $151,800,000 +$32,300,000 +27% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $135,300,000 +$12,400,000 +10% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $130,700,000 +$7,000,000 +5.7% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $130,800,000 -$10,700,000 -7.6% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $119,500,000 +$2,400,000 +2% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $122,900,000 -$3,200,000 -2.5% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $123,700,000 -$14,500,000 -10% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $141,500,000 +$3,100,000 +2.2% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $117,100,000 -$55,000,000 -32% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $126,100,000 -$53,200,000 -30% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $138,200,000 -$34,700,000 -20% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $138,400,000 -$48,700,000 -26% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $172,100,000 -$74,200,000 -30% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $179,300,000 -$56,800,000 -24% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $172,900,000 -$55,900,000 -24% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $187,100,000 -$51,500,000 -22% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $246,300,000 +$70,500,000 +40% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $236,100,000 +$60,600,000 +35% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $228,800,000 +$62,400,000 +38% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $238,600,000 +$68,100,000 +40% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $175,800,000 +$62,200,000 +55% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $175,500,000 +$61,900,000 +54% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $166,400,000 +$39,400,000 +31% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $170,500,000 -$5,700,000 -3.2% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $113,600,000 -$162,100,000 -59% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $113,600,000 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $127,000,000 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $176,200,000 +$6,300,000 +3.7% 31 Dec 2017 10-Q 02 Nov 2018 2018 Q3
Q3 2017 $275,700,000 30 Sep 2017 10-Q/A 27 Nov 2017 2017 Q3
Q4 2016 $169,900,000 31 Dec 2016 10-Q/A 27 Nov 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.