Graphic Packaging Holding Co Current Federal Tax Expense (Benefit)
Graphic Packaging Holding Co (GPK) reported Current Federal Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- Graphic Packaging Holding Co current federal tax expense (benefit) for the quarter ending 2023-12-31 was $147.00M, a 539.13% increase year-over-year.
- Graphic Packaging Holding Co current federal tax expense (benefit) for the quarter ending 2022-12-31 was $23.00M.
- Graphic Packaging Holding Co current federal tax expense (benefit) for fiscal 2025 was -$1.00M, a 100.33% decline from fiscal 2024.
- Graphic Packaging Holding Co current federal tax expense (benefit) for fiscal 2024 was $306.00M, a 104.00% increase from fiscal 2023.
- Graphic Packaging Holding Co current federal tax expense (benefit) for fiscal 2023 was $150.00M, a 500.00% increase from fiscal 2022.
- Graphic Packaging Holding Co current federal tax expense (benefit) for fiscal 2022 was $25.00M, a 1150.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $306.00M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | $147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $150.00M 10-K · filed 2026-03-02 | ||
| 2023-09-30 | $3.00M 10-Q · filed 2024-10-29 | |||
| 2022-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $25.00M 10-K · filed 2025-02-12 | ||
| 2022-09-30 | $2.00M 10-Q · filed 2023-10-31 | |||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $23.00M 10-K · filed 2023-02-09 | |||
| 2019-12-31 | $10.00M 10-K · filed 2022-02-22 | $10.10M 10-K · filed 2020-02-11 | ||
| 2018-12-31 | $13.00M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | -$700.00K 10-K · filed 2020-02-11 | |||
| 2016-12-31 | $5.10M 10-K · filed 2019-02-13 | |||
| 2015-12-31 | $7.90M 10-K · filed 2018-02-23 | |||
| 2014-12-31 | $7.50M 10-K · filed 2017-02-08 | |||
| 2013-12-31 | $1.40M 10-K · filed 2016-02-12 | |||
| 2012-12-31 | $3.40M 10-K · filed 2015-02-05 | |||
| 2011-12-31 | $3.40M 10-K · filed 2014-02-06 | |||
| 2010-12-31 | -$100.00K 10-K · filed 2013-02-07 | |||
| 2009-12-31 | -$100.00K 10-K/A · filed 2012-07-26 |
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