Graphic Packaging Holding Co Deferred Tax Assets, Operating Loss Carryforwards
Graphic Packaging Holding Co (GPK) had Deferred Tax Assets, Operating Loss Carryforwards of $149.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $149.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $149.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $67.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $74.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $103.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $192.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $40.00M 10-K · filed 2022-02-22 | $40.30M 10-K · filed 2021-02-16 |
| 2019-12-31 | $45.50M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $73.40M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $114.90M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $165.30M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $211.50M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $310.40M 10-K · filed 2016-02-12 |
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