Graphic Packaging Holding Co Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Graphic Packaging Holding Co (GPK) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-02
- Graphic Packaging Holding Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $1.00M.
- Graphic Packaging Holding Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $3.00M, a 50.00% increase from fiscal 2020.
- Graphic Packaging Holding Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $2.00M, a 0.00% change from fiscal 2019.
- Graphic Packaging Holding Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was $2.00M, a 185.71% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-02 | |
| 2021-12-31 | $3.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-22 | $2.30M 10-K · filed 2021-02-16 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-22 | $1.90M 10-K · filed 2020-02-11 |
| 2018-12-31 | $700.00K 10-K · filed 2021-02-16 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-11 | |
| 2016-12-31 | -$1.20M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $3.70M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.50M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-05 | |
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-06 | |
| 2010-12-31 | -$600.00K 10-K · filed 2013-02-07 | |
| 2009-12-31 | $100.00K 10-K/A · filed 2012-07-26 |
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