Graphic Packaging Holding GPK NETHERLANDS — Valuation allowance
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Where this comes from
Reported directly by Graphic Packaging Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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
During the three months ended March 31, 2026, the Company recognized Income Tax Benefits of $2 million on Loss before Income Taxes of $45 million. The effective tax rate for the three months ended March 31, 2026 is different from the statutory rate primarily due to the discrete tax impact of the charges associated with the adjustment of certain held for sale assets to their estimated fair value that results in no corresponding tax benefit. The Company also recorded discrete tax adjustments including $2 million for a tax shortfall related to RSUs that vested during the period and $2 million for the establishment of a valuation allowance against certain net deferred tax assets in the Netherlands. Additionally, the Company's effective tax rate is impacted by the mix of earnings between foreign and domestic jurisdictions, including those with and without valuation allowances.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Graphic Packaging Holding's NETHERLANDS — valuation allowance?
- Graphic Packaging Holding (GPK) reported NETHERLANDS — valuation allowance of $2M in Q1 2026.
- What does NETHERLANDS — valuation allowance mean?
- This metric represents the contra-asset account used to reduce the carrying value of deferred tax assets within the Netherlands geographic segment. It reflects management's assessment of the likelihood that the company will realize the future tax benefits associated with these assets. A change in this balance indicates shifting expectations regarding the recoverability of tax assets based on projected future taxable income in this specific jurisdiction.
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