Graphic Packaging Holding Co Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Graphic Packaging Holding Co (GPK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$4.00M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $11.20M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was -$7.00M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $0.00.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M, a 0.00% change from fiscal 2023.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.00M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.00M, a 162.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.00M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $6.00M 10-Q · filed 2025-11-04 | ||||
| 2024-12-31 | $6.00M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | $6.00M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-12 | ||||
| 2021-12-31 | $8.00M 10-K · filed 2024-02-21 | $2.00M 10-K · filed 2022-02-22 | |||
| 2020-12-31 | $3.00M 10-K · filed 2023-02-09 | -$400.00K 10-K · filed 2021-02-16 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | $300.00K 10-K · filed 2020-02-11 | |||
| 2018-12-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $4.20M derived: sum of 2 quarters · filed 2021-02-16 | $4.20M derived: sum of 3 quarters · filed 2021-02-16 | $200.00K 10-K · filed 2021-02-16 | |
| 2018-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | -$7.00M derived: sum of 2 quarters · filed 2018-10-23 | -$11.00M 10-Q · filed 2018-10-23 | -$11.20M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | -$4.00M 10-Q · filed 2018-07-24 | -$4.20M derived: sum of 3 quarters · filed 2020-02-11 | ||
| 2018-03-31 | -$4.00M 10-Q · filed 2018-04-25 | -$4.20M derived: sum of 2 quarters · filed 2020-02-11 | |||
| 2017-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$3.20M 10-K · filed 2020-02-11 | |||
| 2017-09-30 | -$3.00M 10-Q · filed 2017-10-25 | ||||
| 2016-12-31 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$100.00K 10-K · filed 2019-02-13 | |||
| 2016-09-30 | -$22.40M 10-Q · filed 2017-10-25 | ||||
| 2016-06-30 | -$22.40M 10-K · filed 2019-02-13 | ||||
| 2015-12-31 | $1.70M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$1.80M 10-K · filed 2017-02-08 | ||||
| 2014-06-30 | $4.30M 10-Q · filed 2014-07-24 | $4.90M 10-Q · filed 2014-07-24 | |||
| 2013-12-31 | $300.00K 10-K · filed 2016-02-12 | ||||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-05 | ||||
| 2011-12-31 | -$500.00K 10-K · filed 2014-02-06 | ||||
| 2010-12-31 | $2.00M 10-K · filed 2013-02-07 | ||||
| 2009-12-31 | -$2.80M 10-K/A · filed 2012-07-26 |
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