Graphic Packaging Holding (GPK) Deferred Taxes (2010 - 2026)
Graphic Packaging Holding (GPK) posted Deferred Taxes of -$12.0 million for Q1 2026, down 175.0% quarter-over-quarter from $16.0 million in Q4 2025, and down 233.33% year-on-year from $9.0 million in Q1 2025.
Graphic Packaging Holding (GPK) Deferred Taxes (2010 - 2026) Analysis & Trends
Graphic Packaging Holding (GPK) has reported Deferred Taxes for 17 consecutive years, with -$12.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$12.0 million, down 233.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $86.0 million (up 191.49% YoY), and the FY2025 annual result was $107.0 million, up 189.92% from the prior year.
- Deferred Taxes was -$12.0 million for Q1 2026 at Graphic Packaging Holding, down from $16.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $75.0 million in Q3 2025 and troughed at -$54.0 million in Q2 2024.
- Average Deferred Taxes over 5 years is $7.6 million, with a median of $8.0 million recorded in 2023.
- Year-over-year, Deferred Taxes surged 540.0% in 2022 and sank 775.0% in 2024.
- Over 5 years, Deferred Taxes stood at $64.0 million in 2022, then tumbled by 93.75% to $4.0 million in 2023, then tumbled by 375.0% to -$11.0 million in 2024, then jumped by 245.45% to $16.0 million in 2025, then plunged by 175.0% to -$12.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$12.0 million in Q1 2026, $16.0 million in Q4 2025, and $75.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | -1.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 7.00 Mn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | -21.10 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | - |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | - |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 2.80 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | - |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | -12.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | - |
| 10 | Greif | 1.96 Bn | 1.76 Bn | 257.30 Mn | 2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 24.00 Mn |