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PACTIV EVERGREEN INC.: current income tax expense or benefit

Current income tax expense or benefit for PACTIV EVERGREEN INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All PACTIV EVERGREEN INC. financial histories

What this measure means

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2018-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Current income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2024-01-012024-12-3147,000,000USD2025-02-2510-K · 0000950170-25-026104
2023-01-012023-12-3190,000,000USD2025-02-2510-K · 0000950170-25-026104
2022-01-012022-12-3168,000,000USD2025-02-2510-K · 0000950170-25-026104
2021-01-012021-12-3123,000,000USD2024-03-0110-K · 0000950170-24-023337
2020-01-012020-12-31-119,000,000USD2023-03-0710-K · 0000950170-23-006382
2019-01-012019-12-3118,000,000USD2022-02-2410-K · 0001564590-22-006686
2018-01-012018-12-3112,000,000USD2021-02-2510-K · 0001564590-21-008652

Related financial histories

Inspect the source

Entity
PACTIV EVERGREEN INC. / CIK 0001527508
Captured
2026-09-21T17:19:37.958Z
SEC response SHA-256
9145f1b41a9b089a807dfe80e921cb7e181a3dff590c21edfcd634a79c9c830a

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001527508.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))