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 end | Unrecognized 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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