Graphic Packaging Holding GPK Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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: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 unrecognized tax benefits - impacting effective tax rate?
- Graphic Packaging Holding (GPK) reported unrecognized tax benefits - impacting effective tax rate of $2M in Q1 2026.
- How has Graphic Packaging Holding's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Graphic Packaging Holding's unrecognized tax benefits - impacting effective tax rate decreased by 0.0% year-over-year, from $2M to $2M.
- What is the long-term trend for Graphic Packaging Holding's unrecognized tax benefits - impacting effective tax rate?
- Over 3 years (2020 to 2023), Graphic Packaging Holding's unrecognized tax benefits - impacting effective tax rate has grown at a 15.2% compound annual growth rate (CAGR), from $19.6M to $30M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.