Graphic Packaging Holding (GPK) Deferred Taxes (2010 - 2026)

Graphic Packaging Holding has reported Deferred Taxes for 17 years, with the latest figure at -$12.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 233.33% year-over-year to -$12.0 million; the trailing twelve-month figure through Mar 2026 stood at $86.0 million (up 191.49% YoY), and the FY2025 full-year result was $107.0 million, up 189.92% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$12.0 million, down from $16.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $75.0 million in Q3 2025, with the low at -$54.0 million in Q2 2024.
• Historically, Deferred Taxes has averaged $7.6 million across 5 years, with a median of $8.0 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 540.0% — and 2024, when it tumbled 775.0%.
• Graphic Packaging Holding's Deferred Taxes stood at $64.0 million in 2022, then plunged by 93.75% to $4.0 million in 2023, then plunged by 375.0% to -$11.0 million in 2024, then jumped by 245.45% to $16.0 million in 2025, then sank by 175.0% to -$12.0 million in 2026.
• The last three Deferred Taxes figures came in at -$12.0 million (Q1 2026), $16.0 million (Q4 2025), and $75.0 million (Q3 2025), per Business Quant data.