GPGI, Inc. Deferred State and Local Income Tax Expense (Benefit)
GPGI, Inc. (GPGI) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.36 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- GPGI, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.36M.
- GPGI, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$82.00K.
- GPGI, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$424.00K.
- GPGI, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$284.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.36M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$82.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | -$424.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | -$284.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | -$1.00K 10-K · filed 2024-03-12 |
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