GRAPHIC PACKAGING HOLDING CO (GPK) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Graphic Packaging Holding Co quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Graphic Packaging Holding Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $34 M, a 30.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $34 M +$8 M +30.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $26 M +$2 M +8.33% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $24 M +$4 M +20% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $20 M -$1 M -4.76% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $21 M +$5 M +31.3% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $16 M +$5.5 M +52.4% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $10.5 M +$400 K +3.96% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $10.1 M +$1 M +11% Dec 31, 2016 10-K 2019-02-13
Q4 2015 $9.1 M +$3.9 M +75% Dec 31, 2015 10-K/A 2018-02-23
Q4 2014 $5.2 M -$2.2 M -29.7% Dec 31, 2014 10-K 2017-02-08
Q4 2013 $7.4 M +$6.6 M +825% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $800 K $0 0% Dec 31, 2012 10-K 2015-02-05
Q4 2011 $800 K +$300 K +60% Dec 31, 2011 10-K 2014-02-06
Q4 2010 $500 K Dec 31, 2010 10-K 2014-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.