Graphic Packaging Holding Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Graphic Packaging Holding Co (GPK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$3.00 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$3.00M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$2.00M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$2.00M, a 122.22% decline from fiscal 2021.
- Graphic Packaging Holding Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $9.00M, a 800.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-21 | -$9.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | -$3.00M 10-K · filed 2022-02-22 | $2.80M 10-K · filed 2020-02-11 |
| 2018-12-31 | $3.80M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $2.70M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $1.30M 10-K · filed 2019-02-13 | |
| 2015-12-31 | -$1.70M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.70M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $3.50M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $3.40M 10-K · filed 2015-02-05 | $2.10M 10-K · filed 2013-02-07 |
| 2011-12-31 | $2.40M 10-K · filed 2014-02-06 | $3.50M 10-K · filed 2012-02-23 |
| 2010-12-31 | $600.00K 10-K · filed 2013-02-07 | |
| 2009-12-31 | $6.60M 10-K/A · filed 2012-07-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SONOCO PRODUCTS CO (SON) | United States | $4.938B | 5.17 |
| DSS, INC. (DSS) | United States | $0.007B | -0.18 |
| PACKAGING CORP OF AMERICA (PKG) | United States | $21.205B | 30.69 |
| Smurfit Westrock plc (SW) | $24.133B | 48.80 |