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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SEALED AIR CORP/DE quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • SEALED AIR CORP/DE Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $27,800,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $27,800,000 -$8,200,000 -23% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $27,200,000 -$7,600,000 -22% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $27,000,000 -$7,600,000 -22% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $26,100,000 -$9,700,000 -27% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $36,000,000 -$22,300,000 -38% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $34,800,000 -$35,900,000 -51% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $34,600,000 -$62,400,000 -64% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $35,800,000 +$2,400,000 +7.2% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $58,300,000 +$6,400,000 +12% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $70,700,000 +$23,900,000 +51% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $97,000,000 +$51,300,000 +112% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $33,400,000 -$13,300,000 -28% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $51,900,000 +$12,700,000 +32% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $46,800,000 +$8,200,000 +21% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $45,700,000 +$13,700,000 +43% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $46,700,000 +$15,700,000 +51% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $39,200,000 +$7,700,000 +24% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $38,600,000 +$7,000,000 +22% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $32,000,000 +$600,000 +1.9% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $31,000,000 +$300,000 +0.98% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $31,500,000 +$11,200,000 +55% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $31,600,000 +$11,000,000 +53% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $31,400,000 +$10,600,000 +51% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $30,700,000 +$10,300,000 +50% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $20,300,000 +$1,800,000 +9.7% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $20,600,000 +$1,200,000 +6.2% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $20,800,000 -$6,600,000 -24% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $20,400,000 -$8,100,000 -28% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $18,500,000 +$13,800,000 +294% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $19,400,000 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $27,400,000 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $28,500,000 +$23,600,000 +482% 31 Dec 2017 10-Q 02 Nov 2018 2018 Q3
Q3 2017 $4,700,000 30 Sep 2017 10-Q/A 27 Nov 2017 2017 Q3
Q4 2016 $4,900,000 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.