Skip to content

Graphic Packaging Holding GPK Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

Piper Sandler logo
Piper SandlerPIPR
$2.2M+15.8%
Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
$29.3M-45.3%
GitLab logo
GitLabGTLB
$10.8M+4.9%
Kadant logo
KadantKAI
$6.55M+8.5%
Q2 Holdings logo
Q2 HoldingsQTWO
$1.4M
Bausch Health Companies logo
Bausch Health CompaniesBHC
$372M-10.8%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$113.0M+35.1%
CapEx$4.0M-42.9%
Free cash flow-$178.0M-4,350%

Valuation

See full
Market cap$3.03B-62.3%

Profitability

See full
Gross margin16.9%-4.8pp
Operating margin7%-5.3pp
Net margin3.2%-4.0pp
FCF margin7.3%-4.2pp

Returns & leverage

See full
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 →

Ask your AI about Graphic Packaging Holding's unrecognized tax benefits - impacting effective tax rate.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.