Graphic Packaging Holding Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Graphic Packaging Holding Co (GPK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-02
- Graphic Packaging Holding Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 50.00% decline from fiscal 2024.
- Graphic Packaging Holding Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- Graphic Packaging Holding Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- Graphic Packaging Holding Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-09 | $3.70M 10-K · filed 2021-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | $400.00K 10-K · filed 2020-02-11 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $900.00K 10-K · filed 2019-02-13 | |
| 2016-12-31 | $1.60M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $100.00K 10-K · filed 2017-02-08 | |
| 2014-12-31 | $6.70M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-05 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-06 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-06 | $900.00K 10-K · filed 2012-02-23 |
| 2010-12-31 | $900.00K 10-K · filed 2013-02-07 | $700.00K 10-K · filed 2012-02-23 |
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