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

Graphic Packaging Holding (GPK) has reported Deferred Taxes for 17 consecutive years, with $5.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 28.57% year-over-year to $5.0 million; the trailing twelve-month figure through Jun 2026 stood at $84.0 million (up 354.55% YoY), and the FY2025 full-year result was $107.0 million, up 189.92% from the prior year.
• Deferred Taxes advanced to $5.0 million in Q2 2026 per GPK's latest filing, from -$12.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $75.0 million in Q3 2025 and bottomed at -$54.0 million in Q2 2024.
• Historically, Deferred Taxes has averaged $7.4 million across 5 years, with a median of $7.5 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 540.0% in 2022, then plunged 775.0% in 2024.
• Over 5 years, Deferred Taxes stood at $64.0 million in 2022, then slumped by 93.75% to $4.0 million in 2023, then slumped by 375.0% to -$11.0 million in 2024, then soared by 245.45% to $16.0 million in 2025, then sank by 68.75% to $5.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $5.0 million, -$12.0 million, and $16.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.