Packaging Corp Of America (PKG) Deferred Taxes (2009 - 2026)
Packaging Corp Of America (PKG) reported Deferred Taxes of $17.4 million for Q1 2026, up 97.73% year-over-year from $8.8 million in Q1 2025, and up 196.67% quarter-over-quarter from -$18.0 million in Q4 2025.
Packaging Corp Of America (PKG) Deferred Taxes (2009 - 2026) Analysis & Trends
Packaging Corp Of America (PKG) has 18 years of Deferred Taxes data on file, last reported at $17.4 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $17.4 million, up 97.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $100.0 million (up 2060.78% YoY), and the FY2025 annual result was $91.4 million, up 1761.82% from the prior year.
- Deferred Taxes grew to $17.4 million in Q1 2026 per PKG's latest filing, from -$18.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $106.6 million in Q3 2025 and troughed at -$18.0 million in Q4 2025.
- A 5-year average of $11.3 million and a median of $8.4 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 426.09% in 2024, then jumped 980.99% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $38.7 million in 2022, then plunged by 70.8% to $11.3 million in 2023, then advanced by 10.62% to $12.5 million in 2024, then slumped by 244.0% to -$18.0 million in 2025, then surged by 196.67% to $17.4 million in 2026.
- Business Quant data shows PKG's Deferred Taxes at $17.4 million in Q1 2026, -$18.0 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 | 21.64 Bn | 20.99 Bn | 1.27 Bn | -36.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 17.40 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 7.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | -21.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | -1.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | -21.10 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | - |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 2.80 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | - |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.40 Mn |
| Dec 31, 2025 | -18.00 Mn |
| Sep 30, 2025 | 106.60 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 8.80 Mn |
| Dec 31, 2024 | 12.50 Mn |
| Sep 30, 2024 | -12.10 Mn |
| Jun 30, 2024 | -14.30 Mn |
| Mar 31, 2024 | 8.40 Mn |
| Dec 31, 2023 | 11.30 Mn |
| Sep 30, 2023 | -2.30 Mn |
| Jun 30, 2023 | -8.10 Mn |
| Mar 31, 2023 | 2.70 Mn |
| Dec 31, 2022 | 38.70 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 |
| Jun 30, 2021 | 2.30 Mn |