Gpgi (GPGI) Deferred Taxes (2021 - 2026)

Gpgi has reported Deferred Taxes for 6 years, with the latest figure at -$5.1 million in Q2 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$5.1 million in Q2 2026; TTM through Jun 2026 was $25.1 million, a 1966.59% increase from a year earlier, with the FY2025 full-year figure at $14.7 million, up 697.12% from the prior year.
• Deferred Taxes was -$5.1 million for Q2 2026 at Gpgi, down from $13.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $16.6 million in Q4 2025, with the low at -$5.1 million in Q2 2026.
• Average Deferred Taxes over 5 years is $1.6 million, with a median of $97000.0 recorded in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 207500.0% in 2023, then sank 499.62% in 2024.
• Over 5 years, Deferred Taxes stood at $2000.0 in 2022, then jumped by 207500.0% to $4.2 million in 2023, then plunged by 74.93% to $1.0 million in 2024, then jumped by 1492.7% to $16.6 million in 2025, then plunged by 130.76% to -$5.1 million in 2026.
• The last three Deferred Taxes figures came in at -$5.1 million (Q2 2026), $13.7 million (Q1 2026), and $16.6 million (Q4 2025), per Business Quant data.