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Graphic Packaging Holding GPK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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, except share and per share amounts | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property, Plant and Equipment, Net | 5,581 | 5,669 |
| Goodwill | 2,052 | 2,065 |
| Intangible Assets, Net | 644 | 670 |
| Other Assets | 458 | 448 |
| Total Assets | $11,690 | $11,775 |
| Liabilities | ||
| Current Liabilities: | ||
| Short-Term Debt and Current Portion of Long-Term Debt | $549 | $549 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Graphic Packaging Holding's deferred tax assets and other non-current assets?
- Graphic Packaging Holding (GPK) reported deferred tax assets and other non-current assets of $458M in Q1 2026.
- How has Graphic Packaging Holding's deferred tax assets and other non-current assets changed year-over-year?
- Graphic Packaging Holding's deferred tax assets and other non-current assets decreased by 0.9% year-over-year, from $462M to $458M.
- What is the long-term trend for Graphic Packaging Holding's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Graphic Packaging Holding's deferred tax assets and other non-current assets has grown at a 118.5% compound annual growth rate (CAGR), from $9M to $448M.
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