KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Graphic Packaging Holding (GPK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Graphic Packaging Holding (GPK) over the last 17 years, with Q3 2025 value amounting to $75.0 million.

  • Graphic Packaging Holding's Deferred Taxes rose 29736.84% to $75.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $80.0 million, marking a year-over-year increase of 17692.31%. This contributed to the annual value of -$119.0 million for FY2024, which is 64090.91% down from last year.
  • Graphic Packaging Holding's Deferred Taxes amounted to $75.0 million in Q3 2025, which was up 29736.84% from $7.0 million recorded in Q2 2025.
  • In the past 5 years, Graphic Packaging Holding's Deferred Taxes ranged from a high of $75.0 million in Q3 2025 and a low of -$54.0 million during Q2 2024
  • Its 5-year average for Deferred Taxes is $9.5 million, with a median of $9.0 million in 2025.
  • In the last 5 years, Graphic Packaging Holding's Deferred Taxes surged by 54000.0% in 2022 and then plummeted by 77500.0% in 2024.
  • Graphic Packaging Holding's Deferred Taxes (Quarter) stood at $10.0 million in 2021, then skyrocketed by 540.0% to $64.0 million in 2022, then plummeted by 93.75% to $4.0 million in 2023, then crashed by 375.0% to -$11.0 million in 2024, then skyrocketed by 781.82% to $75.0 million in 2025.
  • Its last three reported values are $75.0 million in Q3 2025, $7.0 million for Q2 2025, and $9.0 million during Q1 2025.