GPGI, Inc. Deferred Federal Income Tax Expense (Benefit)
GPGI, Inc. (GPGI) reported Deferred Federal Income Tax Expense (Benefit) of $17.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- GPGI, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $17.10M.
- GPGI, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.39M, a 177.22% decline from fiscal 2023.
- GPGI, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $3.09M, a 11.10% decline from fiscal 2022.
- GPGI, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $3.48M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $17.10M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$2.39M 10-K · filed 2026-03-12 |
| 2023-12-31 | $3.09M 10-K · filed 2026-03-12 |
| 2022-12-31 | $3.48M 10-K · filed 2025-03-05 |
| 2021-12-31 | -$856.00K 10-K · filed 2024-03-12 |
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