What is GPGI's deferred taxes?

GPGI (GPGI) reported deferred taxes of $13.7M in Q1 2026.

How has GPGI's deferred taxes changed year-over-year?

GPGI's deferred taxes increased by 845.8% year-over-year, from -$1.84M to $13.7M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

GPGI GPGI Deferred Taxes

Deferred Taxes at other companies

CorpayCPAY

$30.15M+478%

GreifGEF

-$900K-50.0%

Silgan HoldingsSLGN

$4.82M+158%

NordsonNDSN

-$10.41M-555%

ITTITT

$1.15M+122%

Other financials

Income statement

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Revenue--100%

Gross profit--100%

Operating income-$55.6M-1,027%

Net income-$235.0M-1,193%

EPS (diluted)-$0.87-1,343%

Balance sheet

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Cash & equivalents$6.5M-31.6%

Total debt$9.5M-95.3%

Total equity$3.1B+3,670%

Total assets$3.4B+1,068%

Cash flow

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Operating cash flow-$52.6M-1,853%

CapEx--100%

Free cash flow-$14.0M-144%

Valuation

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Market cap$4.18B—

P/S174,158.4×—

Profitability

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Gross margin195.8%+145pp

Operating margin-314,062.5%-314,084pp

Net margin-134.9%-141pp

FCF margin-38.2%-67.3pp

Returns & leverage

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Return on equity-27.4%—

Debt / equity0×—

Current ratio0.9×+0.7×

Where this comes from

Reported directly by GPGI in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: GPGI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GPGI's deferred taxes?: GPGI (GPGI) reported deferred taxes of $13.7M in Q1 2026.
How has GPGI's deferred taxes changed year-over-year?: GPGI's deferred taxes increased by 845.8% year-over-year, from -$1.84M to $13.7M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.