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Graphic Packaging Holding Co (GPK) Unrecognized Tax Benefits that Would Impact Effective Tax Rate

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Graphic Packaging Holding Co Unrecognized Tax Benefits that Would Impact Effective Tax Rate

Graphic Packaging Holding Co (GPK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-04

  • 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
  • 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
  • 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.00M.
  • 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2026-06-30$2.00M
10-Q · filed 2026-08-04
2026-03-31$2.00M
10-Q · filed 2026-05-05
2025-12-31$33.00M
10-K · filed 2026-03-02
2025-06-30$2.00M
10-Q · filed 2026-08-04
2025-03-31$2.00M
10-Q · filed 2026-05-05
2024-12-31$32.00M
10-K · filed 2025-02-12
2024-09-30$3.00M
10-Q · filed 2025-11-04
2024-06-30$3.00M
10-Q · filed 2025-07-29
2024-03-31$3.00M
10-Q · filed 2025-05-01
2023-12-31$30.00M
10-K · filed 2024-02-21
2023-09-30$2.00M
10-Q · filed 2024-10-29
2023-06-30$2.00M
10-Q · filed 2024-07-30
2023-03-31$2.00M
10-Q · filed 2024-04-30
2022-12-31$26.00M
10-K · filed 2023-02-09
2021-12-31$24.00M
10-K · filed 2022-02-22
2020-12-31$19.60M
10-K · filed 2021-02-16
2019-12-31$17.30M
10-K · filed 2020-02-11
2018-12-31$15.50M
10-K · filed 2019-02-13
2017-12-31$10.50M
10-K · filed 2018-02-23
2016-12-31$10.10M
10-K · filed 2017-02-08
2015-12-31$9.10M
10-K · filed 2016-02-12
2014-12-31$5.20M
10-K · filed 2015-02-05
2013-12-31$800.00K
10-K · filed 2014-02-06
2012-12-31$800.00K
10-K · filed 2013-02-07
2011-12-31$500.00K
10-K/A · filed 2012-07-26

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