Graphic Packaging Holding Co Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Graphic Packaging Holding Co (GPK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $10.00 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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $18.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $37.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $18.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $34.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $37.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-22 | $3.60M 10-K · filed 2021-02-16 |
| 2019-12-31 | $3.80M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $2.90M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $16.50M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $20.10M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $26.50M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $38.90M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $33.50M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $33.40M 10-K · filed 2014-02-06 | |
| 2011-12-31 | $28.60M 10-K · filed 2013-02-07 | |
| 2010-12-31 | $25.80M 10-K/A · filed 2012-07-26 |
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