PACKAGING CORP OF AMERICA Deferred Tax Assets, Net of Valuation Allowance
PACKAGING CORP OF AMERICA (PKG) had Deferred Tax Assets, Net of Valuation Allowance of $199.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $199.10M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $188.80M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $200.30M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $216.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $199.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $188.80M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $200.30M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $216.90M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $185.10M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $218.20M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $247.90M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $204.30M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $194.10M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $301.10M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $300.60M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $312.50M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $276.10M 10-K · filed 2015-02-27 | $276.12M 10-K · filed 2014-02-28 |
| 2012-12-31 | $117.62M 8-K · filed 2014-05-09 | |
| 2011-12-31 | $278.77M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $276.84M 10-K · filed 2012-02-21 |
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