Graphic Packaging Holding (GPK) Deferred Taxes (2010 - 2026)
Graphic Packaging Holding's (GPK) quarterly Deferred Taxes came in at -$12.0 million in Q1 2026, down 233.33% YoY from $9.0 million in Q1 2025, and down 175.0% on a QoQ basis from $16.0 million in Q4 2025.
Graphic Packaging Holding (GPK) Deferred Taxes (2010 - 2026) Analysis & Trends
Graphic Packaging Holding (GPK) has 17 years of Deferred Taxes data on file, last reported at -$12.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 233.33% year-over-year to -$12.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $86.0 million (up 191.49% YoY) and the FY2025 annual result came in at $107.0 million, up 189.92% from the prior year.
- Deferred Taxes declined to -$12.0 million in Q1 2026, from $16.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $75.0 million in Q3 2025 to a low of -$54.0 million in Q2 2024.
- A 5-year average of $7.6 million and a median of $8.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 540.0% — and 2024, when it tumbled 775.0%.
- Tracing GPK's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.64 Bn | 24.96 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.34 Bn | 21.23 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.26 Bn | 21.66 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.82 Bn | 21.09 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.86 Bn | 16.19 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 14.01 Bn | 13.78 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.92 Bn | 12.26 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.86 Bn | 5.69 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.30 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Graphic Packaging Holding | 3.51 Bn | 3.30 Bn | 292.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | 16.00 Mn |
| Sep 30, 2025 | 75.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 9.00 Mn |
| Dec 31, 2024 | -11.00 Mn |
| Sep 30, 2024 | -38.00 Mn |
| Jun 30, 2024 | -54.00 Mn |
| Mar 31, 2024 | -16.00 Mn |
| Dec 31, 2023 | 4.00 Mn |
| Sep 30, 2023 | -20.00 Mn |
| Jun 30, 2023 | 8.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | 64.00 Mn |
| Sep 30, 2022 | 27.00 Mn |
| Jun 30, 2022 | 23.00 Mn |
| Mar 31, 2022 | 17.00 Mn |
| Dec 31, 2021 | 10.00 Mn |
| Sep 30, 2021 | 14.00 Mn |