GRAPHIC PACKAGING HOLDING CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 Q1 2011 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$16M -$46M -153% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $30M +$13M +76.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $17M +$10M +143% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $7M +$26M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 -$19M -$31.4M -253% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 $12.4M +$15.5M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q1 2018 -$3.1M -$15M -126% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q1 2017 $11.9M -$17M -58.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 $28.9M -$1M -3.34% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 $29.9M +$6.7M +28.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $23.2M +$3.7M +19% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 $19.5M +$8.6M +78.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 $10.9M +$8.1M +289% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $2.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.