Graphic Packaging Holding GPK Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- Graphic Packaging Holding (GPK) reported deferred tax liabilities of $675M in Q1 2026.
- How has Graphic Packaging Holding's deferred tax liabilities changed year-over-year?
- Graphic Packaging Holding's deferred tax liabilities increased by 8.2% year-over-year, from $624M to $675M.
- What is the long-term trend for Graphic Packaging Holding's deferred tax liabilities?
- Over 5 years (2020 to 2025), Graphic Packaging Holding's deferred tax liabilities has grown at a 5.0% compound annual growth rate (CAGR), from $540M to $688M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.