GRAPHIC PACKAGING HOLDING CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Graphic Packaging Holding Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $55M, a 1.85% increase year-over-year.
  • Graphic Packaging Holding Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $217M, a 7.66% decline year-over-year.
  • Graphic Packaging Holding Co annual Income Tax Expense (Benefit) for 2023 was $210M, a 8.25% increase from 2022.
  • Graphic Packaging Holding Co annual Income Tax Expense (Benefit) for 2022 was $194M, a 162% increase from 2021.
  • Graphic Packaging Holding Co annual Income Tax Expense (Benefit) for 2021 was $74M, 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
Q3 2024 $217M $55M +$1M +1.85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $216M $74M +$17M +29.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $199M $53M -$11M -17.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $210M $35M -$25M -41.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $235M $54M +$5M +10.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $230M $57M +$18M +46.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $212M $64M +$18M +39.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $194M $60M +$50M +500% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $144M $49M +$29M +145% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $115M $39M +$13M +50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $102M $46M +$28M +156% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $74M $10M -$11M -52.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $85M $20M +$12M +150% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $73M $26M +$8M +44.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $65M $18M +$23M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $42M $21M +$5.9M +39.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $36.1M $8M -$8.9M -52.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $45M $18M -$5M -21.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $50M -$5M -$26M -124% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $76M $15.1M +$1.8M +13.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $74.2M $16.9M -$900K -5.06% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-20
Q2 2019 $75.1M $23M +$4.5M +24.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 $70.6M $21M +$15.9M +312% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-21
Q4 2018 $54.7M $13.3M +$126M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$71.2M $17.8M -$8.1M -31.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-22
Q2 2018 -$63.1M $18.5M -$5.1M -21.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-23
Q1 2018 -$58M $5.1M -$12.5M -71% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 -$45.5M -$113M -$135M -614% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $89M $25.9M -$2.1M -7.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 $91.1M $23.6M +$13.5M +134% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $77.6M $17.6M -$15.6M -47% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $93.2M $21.9M -$6.2M -22.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $99.4M $28M -$5.6M -16.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $105M $10.1M -$25M -71.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $130M $33.2M -$400K -1.19% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $130M $28.1M +$13.6M +93.8% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
Q3 2015 $117M $33.6M -$5.7M -14.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $123M $35.1M +$68.3M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $54.2M $33.6M +$8.8M +35.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $45.4M $14.5M -$76.6M -84.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 $122M $39.3M +$3.5M +9.78% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $119M -$33.2M -$44.6M -391% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $163M $24.8M +$95.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $67.4M $91.1M +$77.2M +555% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 -$9.8M $35.8M +$8.8M +32.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-21
Q2 2013 -$18.6M $11.4M -$17.2M -60.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 -$1.4M -$70.9M -$83.9M -645% Jan 1, 2013 Mar 31, 2013 10-Q 2014-10-21
Q4 2012 $82.5M $13.9M +$248M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 -$166M $27M +$32.6M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$199M $28.6M +$21.2M +286% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$220M $13M +$10.1M +348% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$230M -$235M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 -$5.6M -$16.6M -151% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $7.4M -$2.8M -27.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $2.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 $11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $10.2M 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.