Graphic Packaging Holding Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Graphic Packaging Holding Co (GPK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.30%.
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.30%.
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -0.30%, a 109.38% decline from fiscal 2021.
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was 3.20%, a 700.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.30% 10-K · filed 2026-03-02 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-03-02 | |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-12 | |
| 2021-12-31 | 3.20% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 0.40% 10-K · filed 2023-02-09 | |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-22 | |
| 2018-12-31 | 1.10% 10-K · filed 2021-02-16 | |
| 2017-12-31 | 1.00% 10-K · filed 2020-02-11 | |
| 2016-12-31 | 0.50% 10-K · filed 2019-02-13 | |
| 2015-12-31 | -0.50% 10-K · filed 2018-02-23 | |
| 2014-12-31 | 3.50% 10-K · filed 2017-02-08 | |
| 2013-12-31 | 1.70% 10-K · filed 2016-02-12 | |
| 2012-12-31 | 1.60% 10-K · filed 2015-02-05 | 1.00% 10-K · filed 2013-02-07 |
| 2011-12-31 | 5.60% 10-K · filed 2014-02-06 | 8.10% 10-K · filed 2012-02-23 |
| 2010-12-31 | 1.60% 10-K · filed 2013-02-07 | |
| 2009-12-31 | 8.30% 10-K/A · filed 2012-07-26 |
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