PACKAGING CORP OF AMERICA Deferred State and Local Income Tax Expense (Benefit)
PACKAGING CORP OF AMERICA (PKG) reported Deferred State and Local Income Tax Expense (Benefit) of $5.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- PACKAGING CORP OF AMERICA deferred state and local income tax expense (benefit) for fiscal 2025 was $5.90M, a 353.85% increase from fiscal 2024.
- PACKAGING CORP OF AMERICA deferred state and local income tax expense (benefit) for fiscal 2024 was $1.30M, a 18.75% decline from fiscal 2023.
- PACKAGING CORP OF AMERICA deferred state and local income tax expense (benefit) for fiscal 2023 was $1.60M.
- PACKAGING CORP OF AMERICA deferred state and local income tax expense (benefit) for fiscal 2022 was -$700.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$700.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$2.60M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $5.70M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $5.60M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $7.60M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-26 | -$251.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.90M 10-K · filed 2015-02-27 | $2.21M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$2.47M 8-K · filed 2014-05-09 | -$2.55M 10-K · filed 2012-02-21 |
| 2010-12-31 | -$2.63M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.07M 10-K · filed 2012-02-21 |
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