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Packaging Corp of America PKG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Packaging Corp of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Packaging Corp of America’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:59 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339405
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 3,968.9 | 3,967.3 |
| Operating lease obligations | 324.8 | 290.6 |
| Finance lease obligations | 3.8 | 4.9 |
| Deferred income taxes | 681.3 | 660.1 |
| Compensation and benefits | 115.1 | 106.2 |
| Other long-term liabilities | 95.8 | 83.3 |
| Total long-term liabilities | 5,189.7 | 5,112.4 |
| Commitments and contingent liabilities (Note 19) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Packaging Corp of America's deferred tax assets?
- Packaging Corp of America (PKG) reported deferred tax assets of $681.3M in Q2 2026.
- How has Packaging Corp of America's deferred tax assets changed year-over-year?
- Packaging Corp of America's deferred tax assets increased by 20.6% year-over-year, from $564.9M to $681.3M.
- What is the long-term trend for Packaging Corp of America's deferred tax assets?
- Over 5 years (2020 to 2025), Packaging Corp of America's deferred tax assets has grown at a 11.7% compound annual growth rate (CAGR), from $379.4M to $660.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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