Graphic Packaging Holding (GPK) Tax Provisions (2010 - 2026)
Graphic Packaging Holding (GPK) reported Tax Provisions of -$2.0 million for Q1 2026, down 104.65% on a YoY basis from $43.0 million in Q1 2025, and down 109.52% quarter-over-quarter from $21.0 million in Q4 2025.
Graphic Packaging Holding (GPK) Tax Provisions (2010 - 2026) Analysis & Trends
Graphic Packaging Holding has reported Tax Provisions for 17 years, with the latest figure at -$2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 104.65% year-over-year to -$2.0 million; the trailing twelve-month figure through Mar 2026 stood at $94.0 million (down 57.08% YoY), and the FY2025 full-year result was $139.0 million, down 39.3% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.0 million, down from $21.0 million in the prior quarter.
- The five-year high for Tax Provisions was $74.0 million in Q2 2024, with the low at -$2.0 million in Q1 2026.
- Historically, Tax Provisions has averaged $41.5 million across 5 years, with a median of $47.0 million in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 540.0% — and 2026, when it sank 104.65%.
- Graphic Packaging Holding's Tax Provisions stood at $60.0 million in 2022, then sank by 41.67% to $35.0 million in 2023, then soared by 34.29% to $47.0 million in 2024, then tumbled by 55.32% to $21.0 million in 2025, then plunged by 109.52% to -$2.0 million in 2026.
- The last three Tax Provisions figures came in at -$2.0 million (Q1 2026), $21.0 million (Q4 2025), and $40.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn | 21.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 48.90 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 17.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | 32.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | 62.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | 72.30 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | 70.00 Mn |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 9.51 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | 18.00 Mn |
| 10 | Graphic Packaging Holding | 3.20 Bn | 3.02 Bn | 306.00 Mn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | 21.00 Mn |
| Sep 30, 2025 | 40.00 Mn |
| Jun 30, 2025 | 35.00 Mn |
| Mar 31, 2025 | 43.00 Mn |
| Dec 31, 2024 | 47.00 Mn |
| Sep 30, 2024 | 55.00 Mn |
| Jun 30, 2024 | 74.00 Mn |
| Mar 31, 2024 | 53.00 Mn |
| Dec 31, 2023 | 35.00 Mn |
| Sep 30, 2023 | 54.00 Mn |
| Jun 30, 2023 | 57.00 Mn |
| Mar 31, 2023 | 64.00 Mn |
| Dec 31, 2022 | 60.00 Mn |
| Sep 30, 2022 | 49.00 Mn |
| Jun 30, 2022 | 10.00 Mn |
| Mar 31, 2022 | 10.00 Mn |
| Dec 31, 2021 | 10.00 Mn |
| Sep 30, 2021 | 20.00 Mn |
| Jun 30, 2021 | 26.00 Mn |