Gpgi (GPGI) Deferred Taxes (2021 - 2026)
Gpgi (GPGI) posted quarterly Deferred Taxes of $13.7 million for Q1 2026, up 861.11% year-over-year from $1.4 million in Q1 2025, and down 17.37% quarter-over-quarter from $16.6 million in Q4 2025.
Gpgi (GPGI) Deferred Taxes (2021 - 2026) Analysis & Trends
Gpgi's Deferred Taxes history runs 6 years deep, the most recent figure standing at $13.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 861.11% year-over-year to $13.7 million; the TTM figure through Mar 2026 stood at $30.2 million (up 1359.08% YoY), while the FY2025 annual figure was $14.7 million, up 697.12% from the prior year.
- Deferred Taxes for Q1 2026 stood at $13.7 million, down from $16.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.6 million in Q4 2025, with the low at -$2.0 million in Q1 2023.
- The 5-year median for Deferred Taxes is $180500.0 (2022), against an average of $2.0 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 207500.0% in 2023, then sank 499.62% in 2024.
- Gpgi's Deferred Taxes stood at $2000.0 in 2022, then surged by 207500.0% to $4.2 million in 2023, then plunged by 74.93% to $1.0 million in 2024, then surged by 1492.7% to $16.6 million in 2025, then retreated by 17.37% to $13.7 million in 2026.
- Business Quant data shows GPGI's Deferred Taxes at $13.7 million in Q1 2026, $16.6 million in Q4 2025, and -$37000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn | 12.00 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn | 8.40 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn | 1.07 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn | -4.02 Mn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn | - |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - | -5.10 Mn |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn | 627,000.00 |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn | 1.66 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn | 2.50 Mn |
| 10 | Insteel Industries | 601.65 Mn | 578.70 Mn | 20.10 Mn | -342,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.10 Mn |
| Mar 31, 2026 | 13.70 Mn |
| Dec 31, 2025 | 16.58 Mn |
| Jun 30, 2025 | -37,000.00 |
| Mar 31, 2025 | -1.80 Mn |
| Dec 31, 2024 | 1.04 Mn |
| Sep 30, 2024 | -588,000.00 |
| Jun 30, 2024 | -1.06 Mn |
| Mar 31, 2024 | -1.87 Mn |
| Dec 31, 2023 | 4.15 Mn |
| Sep 30, 2023 | 285,000.00 |
| Jun 30, 2023 | 264,000.00 |
| Mar 31, 2023 | -2.03 Mn |
| Dec 31, 2022 | 2,000.00 |
| Sep 30, 2022 | 97,000.00 |
| Jun 30, 2022 | 2.55 Mn |
| Mar 31, 2022 | 543,000.00 |
| Dec 31, 2021 | -857,000.00 |