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Graphic Packaging Holding GPK SWEDEN — Valuation allowance

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TRV
TRVIValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
$2.8M-13.2%

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-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Graphic Packaging Holding's SWEDEN — valuation allowance?
Graphic Packaging Holding (GPK) reported SWEDEN — valuation allowance of $50M in Q4 2025.
What does SWEDEN — valuation allowance mean?
This metric measures the specific reserve established against deferred tax assets for the designated geographic region to account for uncertainty in future tax benefit realization. A reduction in this allowance typically signals improved profitability expectations or tax planning success, while an increase suggests heightened risk regarding the utilization of tax credits or loss carryforwards. It serves as a key indicator of the tax-related financial health and operational stability within the local market.