RANPAK HOLDINGS CORP. Deferred State and Local Income Tax Expense (Benefit)
RANPAK HOLDINGS CORP. (PACK) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- RANPAK HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.80M.
- RANPAK HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00M.
- RANPAK HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$100.00K.
- RANPAK HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$1.80M 10-K · filed 2026-03-05 | ||
| 2024-12-31 | -$2.00M 10-K · filed 2026-03-05 | ||
| 2023-12-31 | -$100.00K 10-K · filed 2026-03-05 | ||
| 2022-12-31 | -$2.10M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | -$1.10M 10-K · filed 2024-03-14 | ||
| 2020-12-31 | -$1.90M 10-K · filed 2023-03-31 | ||
| 2019-12-31 | $800.00K 10-K · filed 2021-03-04 | ||
| 2019-06-02 | -$900.00K 10-K · filed 2022-02-28 | ||
| 2018-12-31 | -$1.20M 10-K · filed 2021-03-04 | ||
| 2017-12-31 | $100.00K 10-K · filed 2020-03-17 |
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