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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 source filing: Graphic Packaging Holding’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001408075-26-000019
| In millions | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to Reconcile Net (Loss) Income to Net Cash Provided by (Used in) Operating Activities: | ||
| Depreciation and Amortization | 139 | 131 |
| Amortization of Deferred Debt Issuance Costs | 2 | 1 |
| Deferred Income Taxes | (12) | 9 |
| Amount of Postretirement Expense Less Than Funding | (1) | — |
| Share-Based Compensation Expense, Net | 12 | (4) |
| Asset Impairment Charges | 53 | — |
| Other, Net | (5) | 6 |
Item 1. Financial Statements (Unaudited)
FAQ
- 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.
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