PACKAGING CORP OF AMERICA Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
PACKAGING CORP OF AMERICA (PKG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $54.00 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $54.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $53.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $44.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $54.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $53.30M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $44.80M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $44.70M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $39.30M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $35.50M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $37.70M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $21.10M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $45.90M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $32.50M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $44.20M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $27.30M 10-K · filed 2015-02-27 | $27.25M 10-K · filed 2014-02-28 |
| 2012-12-31 | $16.00M 8-K · filed 2014-05-09 | |
| 2011-12-31 | $15.10M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $15.79M 10-K · filed 2012-02-21 |
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