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Ranpak Holdings PACK Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Packaging Corp of America logo
Packaging Corp of AmericaPKG
$112.1M+8.6%
Smurfit Kappa Group logo
Smurfit Kappa GroupSW
Trimas logo
TrimasTRS
Greif logo
GreifGEF
Graphic Packaging Holding logo
Graphic Packaging HoldingGPK
Crown Holdings logo
Crown HoldingsCCK

Other financials

Income statement

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Revenue$105.2M+14.0%
Gross profit$34.5M+19.4%
Operating income-$2.4M+75.3%
Net income-$7.9M-5.3%
EPS (diluted)-$0.090.0%

Balance sheet

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Cash & equivalents$43.2M-12.2%
Total debt$429.7M-0.8%
Total equity$519.9M-3.5%
Total assets$1.1B-3.6%

Cash flow

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Operating cash flow$2.7M+175%
CapEx$2.7M+42.1%
Free cash flow$3.5M+333%

Valuation

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Market cap$472.53M+39.0%
Enterprise value$859.03M+18.7%
P/S1.1×+0.2×

Profitability

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Gross margin33.6%-2.0pp
Operating margin-3.1%
Net margin-9.1%-0.6pp
FCF margin6.1%-2.5pp

Returns & leverage

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Return on equity-7.2%+0.5pp
Debt / equity0.8×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Ranpak Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Ranpak Holdings’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 9:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050839
Line itemJune 30, 2026December 31, 2025
Goodwill454.0457.2
Intangible assets, net275.6291.8
Deferred tax assets0.40.4
Other assets67.859.0
Total assets$1,096.7$1,124.9
Liabilities and Shareholders’ Equity
Current liabilities
Accounts payable$36.5$36.7

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Ranpak Holdings's deferred tax assets and other non-current assets?
Ranpak Holdings (PACK) reported deferred tax assets and other non-current assets of $67.8M in Q2 2026.
How has Ranpak Holdings's deferred tax assets and other non-current assets changed year-over-year?
Ranpak Holdings's deferred tax assets and other non-current assets increased by 26.3% year-over-year, from $53.7M to $67.8M.
What is the long-term trend for Ranpak Holdings's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Ranpak Holdings's deferred tax assets and other non-current assets has grown at a 82.7% compound annual growth rate (CAGR), from $2.9M to $59M.

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