GRAPHIC PACKAGING HOLDING CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Graphic Packaging Holding Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Graphic Packaging Holding Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$16M, a 153% decline year-over-year.
  • Graphic Packaging Holding Co annual Deferred Income Tax Expense (Benefit) for 2023 was $22M, a 83.2% decline from 2022.
  • Graphic Packaging Holding Co annual Deferred Income Tax Expense (Benefit) for 2022 was $131M, a 138% increase from 2021.
  • Graphic Packaging Holding Co annual Deferred Income Tax Expense (Benefit) for 2021 was $55M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22M -$109M -83.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $131M +$76M +138% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $55M +$56M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$1M -$54M -102% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $53M +$27M +104% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $26M +$80M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$54M -$131M -170% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 $76.7M -$33.3M -30.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $110M +$76.9M +232% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
2014 $33.1M -$29.6M -47.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $62.7M -$13.3M -17.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $76M +$314M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 -$238M -$260M -1204% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $21.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.