Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Packaging Corp of America Deferred Tax Assets and Other Non-Current Assets increased by 0.6% to $109.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.9%, from $104.70M to $109.80M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $48.60M | $45.80M | $44.90M | $43.50M | $42.50M | $70.00M | $42.00M | $40.80M | $41.30M | $51.00M | $67.20M | $67.00M | $68.40M | $76.40M | $104.80M | $104.70M | $103.20M | $102.20M | $109.10M | $109.80M |
| QoQ Change | — | -5.8% | -2.0% | -3.1% | -2.3% | +64.7% | -40.0% | -2.9% | +1.2% | +23.5% | +31.8% | -0.3% | +2.1% | +11.7% | +37.2% | -0.1% | -1.4% | -1.0% | +6.8% | +0.6% |
| YoY Change | — | — | — | — | -12.6% | +52.8% | -6.5% | -6.2% | -2.8% | -27.1% | +60.0% | +64.2% | +65.6% | +49.8% | +56.0% | +56.3% | +50.9% | +33.8% | +4.1% | +4.9% |
Range$40.80M – $109.80M
CAGR+18.7%
Avg YoY Growth+27.7%
Median YoY Growth+41.8%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Packaging Corp of America's deferred tax assets and other non-current assets?
- Packaging Corp of America (PKG) reported deferred tax assets and other non-current assets of $109.80M in Q1 2026.
- How has Packaging Corp of America's deferred tax assets and other non-current assets changed year-over-year?
- Packaging Corp of America's deferred tax assets and other non-current assets increased by 4.9% year-over-year, from $104.70M to $109.80M.
- What is the long-term trend for Packaging Corp of America's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Packaging Corp of America's deferred tax assets and other non-current assets has grown at a 15.4% compound annual growth rate (CAGR), from $53.20M to $109.10M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.