GPGI, Inc. Deferred Income Tax Expense (Benefit)
GPGI, Inc. (GPGI) reported Deferred Income Tax Expense (Benefit) of $14.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- GPGI, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $16.58M, a 1492.70% increase year-over-year.
- GPGI, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- GPGI, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- GPGI, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.84M.
- GPGI, Inc. deferred income tax expense (benefit) for fiscal 2025 was $14.74M.
- GPGI, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.47M, a 192.58% decline from fiscal 2023.
- GPGI, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.67M, a 16.47% decline from fiscal 2022.
- GPGI, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $16.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $16.58M derived: sum of 2 quarters · filed 2026-03-12 | $16.58M derived: sum of 3 quarters · filed 2026-03-12 | $14.74M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2025-11-03 | -$1.84M 10-Q · filed 2025-11-03 | -$796.00K derived: sum of 4 quarters · filed 2026-03-12 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.84M 10-Q · filed 2025-08-07 | -$796.00K derived: sum of 3 quarters · filed 2026-03-12 | -$1.38M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2025-03-31 | -$1.84M 10-Q · filed 2025-05-12 | -$796.00K derived: sum of 2 quarters · filed 2026-03-12 | -$1.38M derived: sum of 3 quarters · filed 2026-03-12 | -$2.44M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $453.00K derived: sum of 2 quarters · filed 2026-03-12 | -$602.00K derived: sum of 3 quarters · filed 2026-03-12 | -$2.47M 10-K · filed 2026-03-12 | |
| 2024-09-30 | -$588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$1.64M derived: sum of 2 quarters · filed 2025-11-03 | -$3.51M 10-Q · filed 2025-11-03 | -$4.81M 10-Q · filed 2024-11-08 | $642.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.92M 10-Q · filed 2025-08-07 | $1.23M derived: sum of 3 quarters · filed 2026-03-12 | $1.51M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-31 | -$1.87M 10-Q · filed 2025-05-12 | $2.29M derived: sum of 2 quarters · filed 2026-03-12 | $2.57M derived: sum of 3 quarters · filed 2026-03-12 | $2.83M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.44M derived: sum of 2 quarters · filed 2026-03-12 | $4.70M derived: sum of 3 quarters · filed 2026-03-12 | $2.67M 10-K · filed 2026-03-12 | |
| 2023-09-30 | $285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $549.00K derived: sum of 2 quarters · filed 2024-11-08 | -$1.49M 10-Q · filed 2024-11-08 | -$1.48M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2023-06-30 | $264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.77M 10-Q · filed 2024-08-09 | -$1.77M derived: sum of 3 quarters · filed 2025-03-05 | -$1.67M derived: sum of 4 quarters · filed 2025-03-05 | |
| 2023-03-31 | -$2.03M 10-Q · filed 2024-05-06 | -$2.03M derived: sum of 2 quarters · filed 2025-03-05 | -$1.94M derived: sum of 3 quarters · filed 2025-03-05 | $616.00K derived: sum of 4 quarters · filed 2025-03-05 | |
| 2022-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $99.00K derived: sum of 2 quarters · filed 2025-03-05 | $2.65M derived: sum of 3 quarters · filed 2025-03-05 | $3.19M 10-K · filed 2025-03-05 | |
| 2022-09-30 | $97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $2.65M derived: sum of 2 quarters · filed 2023-11-13 | $3.19M 10-Q · filed 2023-11-13 | $2.33M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-06-30 | $2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $3.09M 10-Q · filed 2023-08-14 | $2.24M derived: sum of 3 quarters · filed 2024-03-12 | $2.24M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-03-31 | $543.00K 10-Q · filed 2023-05-05 | -$314.00K derived: sum of 2 quarters · filed 2024-03-12 | -$314.00K derived: sum of 3 quarters · filed 2024-03-12 | -$314.00K derived: sum of 4 quarters · filed 2024-03-12 | |
| 2021-12-31 | -$857.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$857.00K derived: sum of 2 quarters · filed 2024-03-12 | -$857.00K derived: sum of 3 quarters · filed 2024-03-12 | -$857.00K 10-K · filed 2024-03-12 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | ||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-10 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-14 |
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