Graphic Packaging Holding GPK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Graphic Packaging Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Graphic Packaging Holding’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Graphic Packaging Holding's deferred tax assets?
- Graphic Packaging Holding (GPK) reported deferred tax assets of -$12M in Q1 2026.
- How has Graphic Packaging Holding's deferred tax assets changed year-over-year?
- Graphic Packaging Holding's deferred tax assets decreased by 233.3% year-over-year, from $9M to -$12M.
- What is the long-term trend for Graphic Packaging Holding's deferred tax assets?
- Over 3 years (2021 to 2025), Graphic Packaging Holding's deferred tax assets has grown at a 29.7% compound annual growth rate (CAGR), from $49M to $107M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.