GRAPHIC PACKAGING HOLDING CO (GPK) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Graphic Packaging Holding Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Graphic Packaging Holding Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $53 M, a 17.2% decline year-over-year.
  • Graphic Packaging Holding Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $199 M, a 6.13% decline year-over-year.
  • Graphic Packaging Holding Co annual Income Tax Expense (Benefit) for 2023 was $210 M, a 8.25% increase from 2022.
  • Graphic Packaging Holding Co annual Income Tax Expense (Benefit) for 2022 was $194 M, a 162% increase from 2021.
  • Graphic Packaging Holding Co annual Income Tax Expense (Benefit) for 2021 was $74 M, a 76.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $199 M $53 M -$11 M -17.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $210 M $35 M -$25 M -41.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $235 M $54 M +$5 M +10.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $230 M $57 M +$18 M +46.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $212 M $64 M +$18 M +39.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $194 M $60 M +$50 M +500% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $144 M $49 M +$29 M +145% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $115 M $39 M +$13 M +50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $102 M $46 M +$28 M +156% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $74 M $10 M -$11 M -52.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $85 M $20 M +$12 M +150% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $73 M $26 M +$8 M +44.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $65 M $18 M +$23 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $42 M $21 M +$5.9 M +39.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $36.1 M $8 M -$8.9 M -52.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $45 M $18 M -$5 M -21.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $50 M -$5 M -$26 M -124% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $76 M $15.1 M +$1.8 M +13.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $74.2 M $16.9 M -$900 K -5.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-20
Q2 2019 $75.1 M $23 M +$4.5 M +24.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 $70.6 M $21 M +$15.9 M +312% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 $54.7 M $13.3 M +$126 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$71.2 M $17.8 M -$8.1 M -31.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 -$63.1 M $18.5 M -$5.1 M -21.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 -$58 M $5.1 M -$12.5 M -71% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 -$45.5 M -$113 M -$135 M -614% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $89 M $25.9 M -$2.1 M -7.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $91.1 M $23.6 M +$13.5 M +134% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $77.6 M $17.6 M -$15.6 M -47% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $93.2 M $21.9 M -$6.2 M -22.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $99.4 M $28 M -$5.6 M -16.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $105 M $10.1 M -$25 M -71.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $130 M $33.2 M -$400 K -1.19% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $130 M $28.1 M +$13.6 M +93.8% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
Q3 2015 $117 M $33.6 M -$5.7 M -14.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $123 M $35.1 M +$68.3 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $54.2 M $33.6 M +$8.8 M +35.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $45.4 M $14.5 M -$76.6 M -84.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 $122 M $39.3 M +$3.5 M +9.78% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $119 M -$33.2 M -$44.6 M -391% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $163 M $24.8 M +$95.7 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $67.4 M $91.1 M +$77.2 M +555% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 -$9.8 M $35.8 M +$8.8 M +32.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 -$18.6 M $11.4 M -$17.2 M -60.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 -$1.4 M -$70.9 M -$83.9 M -645% Jan 1, 2013 Mar 31, 2013 10-Q 2014-10-21
Q4 2012 $82.5 M $13.9 M +$248 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 -$166 M $27 M +$32.6 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$199 M $28.6 M +$21.2 M +286% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$220 M $13 M +$10.1 M +348% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$230 M -$235 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 -$5.6 M -$16.6 M -151% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $7.4 M -$2.8 M -27.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $2.9 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 $11 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $10.2 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.