What is GPGI's income tax?

GPGI (GPGI) reported income tax of $3.6M in Q1 2026.

How has GPGI's income tax changed year-over-year?

GPGI's income tax decreased by 86.7% year-over-year, from $27M to $3.6M.

What is the long-term trend for GPGI's income tax?

Over 3 years (2021 to 2024), GPGI's income tax has grown at a 36.7% compound annual growth rate (CAGR), from -$857K to $2.19M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

GPGI GPGI Income Tax

Income Tax at other companies

Global PaymentsGPN

-$11.84M-127%

CorpayCPAY

$151.3M+80.9%

GreifGEF

$5.9M-70.5%

Silgan HoldingsSLGN

$22.31M+7.2%

NordsonNDSN

$23.86M-9.5%

ITTITT

$49.3M+40.1%

Other financials

Income statement

See full

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

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: GPGI (GPGI) reported income tax of $3.6M in Q1 2026.
How has GPGI's income tax changed year-over-year?: GPGI's income tax decreased by 86.7% year-over-year, from $27M to $3.6M.
What is the long-term trend for GPGI's income tax?: Over 3 years (2021 to 2024), GPGI's income tax has grown at a 36.7% compound annual growth rate (CAGR), from -$857K to $2.19M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.