PACKAGING CORP OF AMERICA 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
Packaging Corp Of America quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Packaging Corp Of America Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.4M, a 211% increase year-over-year.
  • Packaging Corp Of America annual Deferred Income Tax Expense (Benefit) for 2023 was $5.2M, a 94% decline from 2022.
  • Packaging Corp Of America annual Deferred Income Tax Expense (Benefit) for 2022 was $86M, a 44.8% increase from 2021.
  • Packaging Corp Of America annual Deferred Income Tax Expense (Benefit) for 2021 was $59.4M, a 71.2% increase from 2020.
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 $5.2M -$80.8M -94% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $86M +$26.6M +44.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $59.4M +$24.7M +71.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $34.7M -$25.6M -42.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $60.3M +$21.6M +55.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $38.7M +$123M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$84.5M -$80.5M -2013% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$4M -$5.7M -335% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.7M -$900K -34.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $2.6M +$163M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$160M -$341M -189% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $181M +$153M +550% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $27.8M +$148M Jan 1, 2011 Dec 31, 2011 8-K 2014-05-09
2010 -$121M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.