Graphic Packaging Holding (GPK) Tax Provisions (2010 - 2026)
Graphic Packaging Holding's (GPK) quarterly Tax Provisions came in at -$2.0 million in Q1 2026, down 104.65% YoY from $43.0 million in Q1 2025, and down 109.52% on a QoQ basis from $21.0 million in Q4 2025.
Graphic Packaging Holding (GPK) Tax Provisions (2010 - 2026) Analysis & Trends
Graphic Packaging Holding (GPK) has 17 years of Tax Provisions data on file, last reported at -$2.0 million in Q1 2026.
- Quarterly Tax Provisions fell 104.65% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $94.0 million (down 57.08% YoY) and the FY2025 annual result came in at $139.0 million, down 39.3% from the prior year.
- Tax Provisions slipped to -$2.0 million in Q1 2026, from $21.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $74.0 million in Q2 2024 to a low of -$2.0 million in Q1 2026.
- A 5-year average of $41.5 million and a median of $47.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 540.0% — and 2026, when it sank 104.65%.
- Tracing GPK's Tax Provisions over 5 years: 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 | 25.92 Bn | 25.24 Bn | 1.40 Bn | 40.00 Mn |
| 2 | Amcor | 22.45 Bn | 21.33 Bn | 1.34 Bn | 97.00 Mn |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.82 Bn | 512.50 Mn | 66.90 Mn |
| 4 | International Paper | 22.00 Bn | 21.27 Bn | 1.66 Bn | -15.00 Mn |
| 5 | Ball | 16.86 Bn | 16.19 Bn | 697.00 Mn | 65.00 Mn |
| 6 | Avery Dennison | 14.05 Bn | 13.82 Bn | 729.40 Mn | 78.60 Mn |
| 7 | Crown Holdings | 13.02 Bn | 12.37 Bn | 748.00 Mn | 89.00 Mn |
| 8 | Sonoco Products | 5.91 Bn | 5.74 Bn | 392.38 Mn | 39.55 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.30 Bn | 245.00 Mn | 27.00 Mn |
| 10 | Graphic Packaging Holding | 3.54 Bn | 3.33 Bn | 292.00 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| 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 |