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.

Graphic Packaging Holding GPK NETHERLANDS — Valuation allowance

Similar metrics at other companies

HAYWUnited States — Valuation allowance

$3.4M+21.4%

VIRTNon-US — Valuation allowance on deferred taxes

$0—

EQHValuation Allowance

$0—

LYBOther — Valuation allowance

$21M+75.0%

EQHValuation Allowance

0%—

VRTNon-US — Valuation allowance

$11.35M-92.3%

Other financials

Income statement

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Revenue$2.2B+1.7%

Gross profit$306.0M-31.2%

Operating income$19.0M-91.4%

Net income-$43.0M-134%

EPS (diluted)-$0.14-133%

Balance sheet

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Cash & equivalents$189.0M+46.5%

Total debt$5.4B-8.2%

Total equity$3.2B+2.9%

Total assets$11.7B+1.7%

Cash flow

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Operating cash flow-$113.0M+35.1%

CapEx$4.0M-42.9%

Free cash flow-$178.0M-4,350%

Valuation

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Market cap$3.03B-62.3%

Profitability

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Gross margin16.9%-4.8pp

Operating margin7%-5.3pp

Net margin3.2%-4.0pp

FCF margin7.3%-4.2pp

Returns & leverage

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Return on equity8.6%-12.1pp

Debt / equity1.6×-0.2×

Current ratio1.4×-0.5×

Where this comes from

Reported directly by Graphic Packaging Holding in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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 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.