SEALED AIR CORP/DE Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sealed Air Corp/De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Sealed Air Corp/De Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.2M, a 157% decline year-over-year.
  • Sealed Air Corp/De annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.4M, a 41.8% increase from 2023.
  • Sealed Air Corp/De annual Deferred Income Tax Expense (Benefit) for 2023 was -$28.2M, a 7.24% increase from 2022.
  • Sealed Air Corp/De annual Deferred Income Tax Expense (Benefit) for 2022 was -$30.4M, a 180% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SEALED AIR CORP/DE Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.2M -$4.4M -157% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$2.8M -$500K -21.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$2.3M -$3.2M -356% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $900K -$2.6M -74.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $3.5M +$1.8M +106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$49M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q1 2019 $1.7M -$55.2M -97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $56.9M -$55.3M -49.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $112M +$124M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$11.4M -$27.4M -171% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-02
Q1 2015 $16M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02

SEALED AIR CORP/DE Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.4M +$11.8M +41.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$28.2M +$2.2M +7.24% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$30.4M -$68.5M -180% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $38.1M -$42.7M -52.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $80.8M +$135M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$54.4M -$64.1M -661% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $9.7M -$121M -92.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $131M +$161M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$30.5M -$61M -200% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $30.5M -$116M -79.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $146M +$142M +3747% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $3.8M +$323M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$319M -$259M -428% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$60.5M -$57.2M -1733% Jan 1, 2011 Dec 31, 2011 8-K 2014-06-06
2010 -$3.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.