Graphic Packaging Holding GPK Deferred Taxes
Deferred Taxes 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 taxes?
- Graphic Packaging Holding (GPK) reported deferred taxes of $675M in Q1 2026.
- How has Graphic Packaging Holding's deferred taxes changed year-over-year?
- Graphic Packaging Holding's deferred taxes increased by 8.2% year-over-year, from $624M to $675M.
- What is the long-term trend for Graphic Packaging Holding's deferred taxes?
- Over 5 years (2020 to 2025), Graphic Packaging Holding's deferred taxes has grown at a 5.0% compound annual growth rate (CAGR), from $540M to $688M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.