Packaging Corp Of America (PKG) Deferred Taxes (2009 - 2026)

Packaging Corp Of America has disclosed Deferred Taxes across 18 years of filings, most recently posting $17.4 million for 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 $100.0 million (up 2060.78% YoY), while the FY2025 annual figure was $91.4 million, up 1761.82% from the prior year.
• Deferred Taxes climbed to $17.4 million in Q1 2026, from -$18.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for PKG reached as high as $106.6 million in Q3 2025 and fell as low as -$18.0 million in Q4 2025.
• The 5-year median for Deferred Taxes is $8.4 million (2024), against an average of $11.3 million.
• Annual changes were most pronounced in 2024 — Deferred Taxes slumped 426.09% — and 2025, when it jumped 980.99%.
• A 5-year view of Deferred Taxes shows it stood at $38.7 million in 2022, then slumped by 70.8% to $11.3 million in 2023, then advanced by 10.62% to $12.5 million in 2024, then plunged by 244.0% to -$18.0 million in 2025, then surged by 196.67% to $17.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $17.4 million, -$18.0 million, and $106.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.