Packaging Corp Of America (PKG) Deferred Taxes (2009 - 2026)
Packaging Corp Of America (PKG) posted quarterly Deferred Taxes of $17.4 million for Q1 2026, up 97.73% year-over-year from $8.8 million in Q1 2025, and up 243.8% quarter-over-quarter from -$12.1 million in Q4 2025.
Packaging Corp Of America (PKG) Deferred Taxes (2009 - 2026) Analysis & Trends
Packaging Corp Of America (PKG) has reported Deferred Taxes for 18 consecutive years, with $17.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 97.73% year-over-year to $17.4 million; the TTM figure through Mar 2026 stood at $105.9 million (up 2886.84% YoY), while the FY2025 annual figure was $97.3 million, up 2416.67% from the prior year.
- Deferred Taxes improved to $17.4 million in Q1 2026 per PKG's latest filing, from -$12.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $106.6 million in Q3 2025 and bottomed at -$47.5 million in Q4 2022.
- Historically, Deferred Taxes has averaged $6.8 million across 5 years, with a median of $5.9 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 426.09% — and 2025, when it jumped 980.99%.
- Packaging Corp Of America's Deferred Taxes stood at -$47.5 million in 2022, then surged by 127.16% to $12.9 million in 2023, then climbed by 6.98% to $13.8 million in 2024, then slumped by 187.68% to -$12.1 million in 2025, then surged by 243.8% to $17.4 million in 2026.
- Business Quant data shows PKG's Deferred Taxes at $17.4 million in Q1 2026, -$12.1 million in Q4 2025, and $106.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.18 Bn | 24.51 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.16 Bn | 21.04 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.12 Bn | 21.53 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.39 Bn | 20.66 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.67 Bn | 16.00 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 13.95 Bn | 13.72 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.81 Bn | 12.16 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.80 Bn | 5.63 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.31 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Silgan Holdings | 4.34 Bn | 3.99 Bn | 294.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.70 Mn |
| Mar 31, 2026 | 17.40 Mn |
| Dec 31, 2025 | -12.10 Mn |
| Sep 30, 2025 | 106.60 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 8.80 Mn |
| Dec 31, 2024 | 13.80 Mn |
| Sep 30, 2024 | -12.10 Mn |
| Jun 30, 2024 | -14.30 Mn |
| Mar 31, 2024 | 8.40 Mn |
| Dec 31, 2023 | 12.90 Mn |
| Sep 30, 2023 | -2.30 Mn |
| Jun 30, 2023 | -8.10 Mn |
| Mar 31, 2023 | 2.70 Mn |
| Dec 31, 2022 | -47.50 Mn |
| Sep 30, 2022 | 18.50 Mn |
| Jun 30, 2022 | 5.90 Mn |
| Mar 31, 2022 | 22.90 Mn |
| Dec 31, 2021 | 17.70 Mn |
| Sep 30, 2021 | 27.40 Mn |