Graphic Packaging Holding Co Deferred Income Tax Expense (Benefit)
Graphic Packaging Holding Co (GPK) reported Deferred Income Tax Expense (Benefit) of -$7.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Graphic Packaging Holding Co deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00M, a 28.57% decline year-over-year.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.00M, a 233.33% decline year-over-year.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $16.00M.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $75.00M.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for fiscal 2025 was $107.00M.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for fiscal 2024 was -$119.00M, a 640.91% decline from fiscal 2023.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for fiscal 2023 was $22.00M, a 83.21% decline from fiscal 2022.
- Graphic Packaging Holding Co deferred income tax expense (benefit) for fiscal 2022 was $131.00M, a 138.18% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$7.00M 10-Q · filed 2026-08-04 | $9.00M derived: sum of 3 quarters · filed 2026-08-04 | $84.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$12.00M 10-Q · filed 2026-05-05 | $4.00M derived: sum of 2 quarters · filed 2026-05-05 | $79.00M derived: sum of 3 quarters · filed 2026-05-05 | $86.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $91.00M derived: sum of 2 quarters · filed 2026-03-02 | $98.00M derived: sum of 3 quarters · filed 2026-08-04 | $107.00M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $82.00M derived: sum of 2 quarters · filed 2026-08-04 | $91.00M 10-Q · filed 2025-11-04 | $80.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $16.00M 10-Q · filed 2026-08-04 | $5.00M derived: sum of 3 quarters · filed 2026-08-04 | -$33.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $9.00M 10-Q · filed 2026-05-05 | -$2.00M derived: sum of 2 quarters · filed 2026-05-05 | -$40.00M derived: sum of 3 quarters · filed 2026-05-05 | -$94.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$49.00M derived: sum of 2 quarters · filed 2026-03-02 | -$103.00M derived: sum of 3 quarters · filed 2026-03-02 | -$119.00M 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$92.00M derived: sum of 2 quarters · filed 2025-11-04 | -$108.00M 10-Q · filed 2025-11-04 | -$104.00M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$70.00M 10-Q · filed 2025-07-29 | -$66.00M derived: sum of 3 quarters · filed 2026-03-02 | -$86.00M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | -$16.00M 10-Q · filed 2025-05-01 | -$12.00M derived: sum of 2 quarters · filed 2026-03-02 | -$32.00M derived: sum of 3 quarters · filed 2026-03-02 | -$24.00M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$16.00M derived: sum of 2 quarters · filed 2026-03-02 | -$8.00M derived: sum of 3 quarters · filed 2026-03-02 | $22.00M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$12.00M derived: sum of 2 quarters · filed 2024-10-29 | $18.00M 10-Q · filed 2024-10-29 | $82.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $38.00M 10-Q · filed 2024-07-30 | $102.00M derived: sum of 3 quarters · filed 2025-02-12 | $129.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $30.00M 10-Q · filed 2024-04-30 | $94.00M derived: sum of 2 quarters · filed 2025-02-12 | $121.00M derived: sum of 3 quarters · filed 2025-02-12 | $144.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $91.00M derived: sum of 2 quarters · filed 2025-02-12 | $114.00M derived: sum of 3 quarters · filed 2025-02-12 | $131.00M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $50.00M derived: sum of 2 quarters · filed 2023-10-31 | $67.00M 10-Q · filed 2023-10-31 | $77.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $40.00M 10-Q · filed 2023-08-01 | $50.00M derived: sum of 3 quarters · filed 2024-02-21 | $64.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $17.00M 10-Q · filed 2023-05-02 | $27.00M derived: sum of 2 quarters · filed 2024-02-21 | $41.00M derived: sum of 3 quarters · filed 2024-02-21 | $65.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $24.00M derived: sum of 2 quarters · filed 2024-02-21 | $48.00M derived: sum of 3 quarters · filed 2024-02-21 | $55.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $38.00M derived: sum of 2 quarters · filed 2022-10-25 | $45.00M 10-Q · filed 2022-10-25 | $50.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $31.00M 10-Q · filed 2022-07-26 | $36.00M derived: sum of 3 quarters · filed 2023-02-09 | $40.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-03-31 | $7.00M 10-Q · filed 2022-04-26 | $12.00M derived: sum of 2 quarters · filed 2023-02-09 | $16.00M derived: sum of 3 quarters · filed 2023-02-09 | $25.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $9.00M derived: sum of 2 quarters · filed 2023-02-09 | $18.00M derived: sum of 3 quarters · filed 2023-02-09 | -$1.00M 10-K · filed 2023-02-09 | -$700.00K 10-K · filed 2021-02-16 | |||
| 2020-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $13.00M derived: sum of 2 quarters · filed 2021-10-26 | -$6.00M 10-Q · filed 2021-10-26 | -$6.40M 10-Q · filed 2020-10-20 | $13.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$10.00M 10-Q · filed 2021-07-27 | -$10.30M 10-Q · filed 2020-07-22 | $9.00M derived: sum of 3 quarters · filed 2022-02-22 | $16.20M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | -$19.00M 10-Q · filed 2021-04-27 | -$18.90M 10-Q · filed 2020-04-21 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $7.20M derived: sum of 3 quarters · filed 2022-02-22 | $21.60M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $26.20M derived: sum of 2 quarters · filed 2022-02-22 | $40.60M derived: sum of 3 quarters · filed 2022-02-22 | $53.00M 10-K · filed 2022-02-22 | $52.70M 10-K · filed 2020-02-11 | |||
| 2019-09-30 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-20 | $21.60M derived: sum of 2 quarters · filed 2020-10-20 | $34.00M 10-Q · filed 2020-10-20 | $40.10M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $14.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-22 | $26.80M 10-Q · filed 2020-07-22 | $32.90M derived: sum of 3 quarters · filed 2021-02-16 | $45.20M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $12.40M 10-Q · filed 2020-04-21 | $18.50M derived: sum of 2 quarters · filed 2021-02-16 | $30.80M derived: sum of 3 quarters · filed 2021-02-16 | $41.50M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $18.40M derived: sum of 2 quarters · filed 2021-02-16 | $29.10M derived: sum of 3 quarters · filed 2021-02-16 | $26.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | $23.00M derived: sum of 2 quarters · filed 2019-10-22 | $19.90M 10-Q · filed 2019-10-22 | -$85.30M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-06-30 | $10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $7.60M 10-Q · filed 2019-07-23 | -$97.60M derived: sum of 3 quarters · filed 2020-02-11 | -$77.10M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-03-31 | -$3.10M 10-Q · filed 2019-04-23 | -$108.30M derived: sum of 2 quarters · filed 2020-02-11 | -$87.80M derived: sum of 3 quarters · filed 2020-02-11 | -$69.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | -$105.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$84.70M derived: sum of 2 quarters · filed 2020-02-11 | -$65.90M derived: sum of 3 quarters · filed 2020-02-11 | -$54.00M 10-K · filed 2020-02-11 | ||||
| 2017-09-30 | $20.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $39.30M derived: sum of 2 quarters · filed 2018-10-23 | $51.20M 10-Q · filed 2018-10-23 | $72.80M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-06-30 | $18.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $30.70M 10-Q · filed 2018-07-24 | $52.30M derived: sum of 3 quarters · filed 2019-02-13 | $75.60M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-03-31 | $11.90M 10-Q · filed 2018-04-25 | $33.50M derived: sum of 2 quarters · filed 2019-02-13 | $56.80M derived: sum of 3 quarters · filed 2019-02-13 | $59.70M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | $21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $44.90M derived: sum of 2 quarters · filed 2019-02-13 | $47.80M derived: sum of 3 quarters · filed 2019-02-13 | $76.70M 10-K · filed 2019-02-13 | ||||
| 2016-09-30 | $23.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $26.20M derived: sum of 2 quarters · filed 2017-10-25 | $55.10M 10-Q · filed 2017-10-25 | $75.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $31.80M 10-Q · filed 2017-07-26 | $51.70M derived: sum of 3 quarters · filed 2018-02-23 | $80.10M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $28.90M 10-Q · filed 2017-04-26 | $48.80M derived: sum of 2 quarters · filed 2018-02-23 | $77.20M derived: sum of 3 quarters · filed 2018-02-23 | $109.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $48.30M derived: sum of 2 quarters · filed 2018-02-23 | $80.10M derived: sum of 3 quarters · filed 2018-02-23 | $110.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $28.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $60.20M derived: sum of 2 quarters · filed 2016-10-26 | $90.10M 10-Q · filed 2016-10-26 | $94.40M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-06-30 | $31.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $61.70M 10-Q · filed 2016-07-27 | $66.00M derived: sum of 3 quarters · filed 2017-02-08 | $108.40M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-03-31 | $29.90M 10-Q · filed 2016-04-28 | $34.20M derived: sum of 2 quarters · filed 2017-02-08 | $76.60M derived: sum of 3 quarters · filed 2017-02-08 | $39.80M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2014-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $46.70M derived: sum of 2 quarters · filed 2017-02-08 | $9.90M derived: sum of 3 quarters · filed 2017-02-08 | $33.10M 10-K · filed 2017-02-08 | ||||
| 2014-09-30 | $42.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $5.60M derived: sum of 2 quarters · filed 2015-11-09 | $28.80M 10-Q · filed 2015-11-09 | $30.50M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | -$36.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$13.60M 10-Q · filed 2015-07-23 | -$11.90M derived: sum of 3 quarters · filed 2016-02-12 | $21.10M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $23.20M 10-Q · filed 2015-04-23 | $24.90M derived: sum of 2 quarters · filed 2016-02-12 | $57.90M derived: sum of 3 quarters · filed 2016-02-12 | $66.40M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $34.70M derived: sum of 2 quarters · filed 2016-02-12 | $43.20M derived: sum of 3 quarters · filed 2016-02-12 | $62.70M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $41.50M derived: sum of 2 quarters · filed 2014-10-21 | $61.00M 10-Q · filed 2014-10-21 | $76.90M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-06-30 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $28.00M 10-Q · filed 2014-07-24 | $43.90M derived: sum of 3 quarters · filed 2015-02-05 | $66.00M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2013-03-31 | $19.50M 10-Q · filed 2014-04-24 | $35.40M derived: sum of 2 quarters · filed 2015-02-05 | $57.50M derived: sum of 3 quarters · filed 2015-02-05 | $84.60M derived: sum of 4 quarters · filed 2015-02-05 | ||||
| 2012-12-31 | $15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $38.00M derived: sum of 2 quarters · filed 2015-02-05 | $65.10M derived: sum of 3 quarters · filed 2015-02-05 | $76.00M 10-K · filed 2015-02-05 | ||||
| 2012-09-30 | $22.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $49.20M derived: sum of 2 quarters · filed 2013-10-30 | $60.10M 10-Q · filed 2013-10-30 | -$177.60M derived: sum of 4 quarters · filed 2014-02-06 | ||||
| 2012-06-30 | $27.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $38.00M 10-Q · filed 2013-07-25 | -$199.70M derived: sum of 3 quarters · filed 2014-02-06 | -$209.60M derived: sum of 4 quarters · filed 2014-02-06 | ||||
| 2012-03-31 | $10.90M 10-Q · filed 2013-04-25 | -$226.80M derived: sum of 2 quarters · filed 2014-02-06 | -$236.70M derived: sum of 3 quarters · filed 2014-02-06 | -$230.30M derived: sum of 4 quarters · filed 2014-02-06 | ||||
| 2011-12-31 | -$237.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | -$247.60M derived: sum of 2 quarters · filed 2014-02-06 | -$241.20M derived: sum of 3 quarters · filed 2014-02-06 | -$238.40M 10-K · filed 2014-02-06 | ||||
| 2011-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$3.50M derived: sum of 2 quarters · filed 2012-10-25 | -$700.00K 10-Q · filed 2012-10-25 | -$3.50M derived: sum of 4 quarters · filed 2013-02-07 | ||||
| 2011-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $9.20M 10-Q · filed 2012-07-26 | $6.40M derived: sum of 3 quarters · filed 2013-02-07 | $14.20M derived: sum of 4 quarters · filed 2013-02-07 | ||||
| 2011-03-31 | $2.80M 10-Q · filed 2012-04-26 | $0.00 derived: sum of 2 quarters · filed 2013-02-07 | $7.80M derived: sum of 3 quarters · filed 2013-02-07 | |||||
| 2010-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07 | $5.00M derived: sum of 2 quarters · filed 2013-02-07 | $21.60M 10-K · filed 2013-02-07 | |||||
| 2010-09-30 | $7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $24.40M 10-Q · filed 2011-10-27 | ||||||
| 2010-06-30 | $16.60M 10-Q · filed 2011-07-28 | |||||||
| 2009-12-31 | $19.60M 10-K/A · filed 2012-07-26 |
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