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GPGI GPGI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by GPGI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: GPGI’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:23 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053968
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | — | — | 0.2 | 0.2 |
| Total other income (expense), net | (6.2) | (64.2) | (27.9) | (36.5) |
| Income (loss) before income taxes | (15.6) | (66.8) | (92.9) | (33.1) |
| Income tax (expense) benefit | (1.2) | 1.8 | (4.8) | (25.2) |
| Income (loss) before earnings in equity method investment | (16.8) | (65.0) | (97.7) | (58.3) |
| Earnings (losses) in equity method investment | 67.1 | 38.9 | (87.0) | 53.7 |
| Net income (loss) | $50.3 | $(26.1) | $(184.7) | $(4.6) |
| Net income (loss) per share - basic | $0.17 | $(0.26) | $(0.66) | $(0.05) |
Item 1. Financial Statements
FAQ
- What is GPGI's income tax?
- GPGI (GPGI) reported income tax of $1.2M in Q2 2026.
- How has GPGI's income tax changed year-over-year?
- GPGI's income tax increased by 166.7% year-over-year, from -$1.8M to $1.2M.
- 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.
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