Other
Tax receivable within other current assets
Packaging Corp of America Tax receivable within other current assets decreased by 45.9% to $15.20M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows an upward trend with a 40.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
Detailed definition
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Peer comparison
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
Metric ID:
other_income_taxes_receivableHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $11.40M | $7.40M | $6.10M | $35.70M | $0.00 | $0.00 | $0.00 | $4.30M | $300.00K | $0.00 | $10.20M | $0.00 | $10.80M | $58.20M | $28.10M | $15.20M |
| QoQ Change | — | — | -35.1% | -17.6% | +485.2% | -100.0% | — | — | — | -93.0% | -100.0% | — | -100.0% | — | +438.9% | -51.7% | -45.9% |
| YoY Change | — | — | — | -46.5% | +382.4% | — | — | -100.0% | -88.0% | — | — | +137.2% | — | >999% | — | +175.5% | — |
Range$0.00 – $58.20M
Avg YoY Growth+565.8%
Median YoY Growth+137.2%
Current Streak2 quarters decline
Tax receivable within other current assets at Other Companies
Frequently Asked Questions
- What is Packaging Corp of America's tax receivable within other current assets?
- Packaging Corp of America (PKG) reported tax receivable within other current assets of $15.20M in Q1 2026.
- What is the long-term trend for Packaging Corp of America's tax receivable within other current assets?
- Over 5 years (2020 to 2025), Packaging Corp of America's tax receivable within other current assets has grown at a 40.7% compound annual growth rate (CAGR), from $5.10M to $28.10M.
- What does tax receivable within other current assets mean?
- Income tax refunds or credits owed to the company by tax authorities.