SEALED AIR CORP/DE Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sealed Air Corp/De quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sealed Air Corp/De Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $37.7M, a 16.8% decline year-over-year.
  • Sealed Air Corp/De Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $84.7M, a 60.6% decline year-over-year.
  • Sealed Air Corp/De annual Income Tax Expense (Benefit) for 2023 was $90.4M, a 62% decline from 2022.
  • Sealed Air Corp/De annual Income Tax Expense (Benefit) for 2022 was $238M, a 5.78% increase from 2021.
  • Sealed Air Corp/De annual Income Tax Expense (Benefit) for 2021 was $225M, a 58.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $90.4M -$148M -62% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $238M +$13M +5.78% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $225M +$82.9M +58.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $142M +$65.5M +85.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $76.6M -$231M -75.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $308M -$23M -6.96% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $331M +$235M +246% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $95.6M -$37M -27.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $133M +$124M +1357% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $9.1M -$75.8M -89.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $84.9M +$350M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$265M -$281M -1759% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $16M -$71.5M -81.7% Jan 1, 2011 Dec 31, 2011 10-K 2015-02-27
2010 $87.5M 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.