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Graphic Packaging Holding GPK Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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PNC Financial ServicesPNC
$243M-22.6%
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The Travelers CompaniesTRV
$15M-11.8%
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$230M+4.5%
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Phillips 66PSX
$87M0.0%
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Duke EnergyDUK
$68M+19.3%
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eBayEBAY
$309M-38.1%

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Graphic Packaging Holding (GPK) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $2M in Q1 2026.
How has Graphic Packaging Holding's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Graphic Packaging Holding's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 0.0% year-over-year, from $2M to $2M.
What is the long-term trend for Graphic Packaging Holding's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 3 years (2020 to 2023), Graphic Packaging Holding's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 15.2% compound annual growth rate (CAGR), from $19.6M to $30M.