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Graphic Packaging Holding (GPK) Deferred Taxes (2016 - 2026)

Graphic Packaging Holding filings provide 16 years of Deferred Taxes readings, the most recent being $16.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 245.45% to $16.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $107.0 million, a 189.92% increase, with the full-year FY2025 number at $107.0 million, up 189.92% from a year prior.
  • Deferred Taxes hit $16.0 million in Q4 2025 for Graphic Packaging Holding, down from $75.0 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.
  • Median Deferred Taxes over the past 5 years was $9.5 million (2021), compared with a mean of $9.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 540.0% in 2022 and later tumbled 775.0% in 2024.
  • Graphic Packaging Holding's Deferred Taxes stood at $10.0 million in 2021, then surged by 540.0% to $64.0 million in 2022, then tumbled by 93.75% to $4.0 million in 2023, then plummeted by 375.0% to -$11.0 million in 2024, then soared by 245.45% to $16.0 million in 2025.
  • The last three reported values for Deferred Taxes were $16.0 million (Q4 2025), $75.0 million (Q3 2025), and $7.0 million (Q2 2025) per Business Quant data.