GRAPHIC PACKAGING HOLDING CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

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 Q4 2010 to Q4 2023.
  • Graphic Packaging Holding Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $34M, 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 $34M +$8M +30.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $26M +$2M +8.33% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $24M +$4M +20% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $20M -$1M -4.76% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $21M +$5M +31.3% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $16M +$5.5M +52.4% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $10.5M +$400K +3.96% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $10.1M +$1M +11% Dec 31, 2016 10-K 2019-02-13
Q4 2015 $9.1M +$3.9M +75% Dec 31, 2015 10-K/A 2018-02-23
Q4 2014 $5.2M -$2.2M -29.7% Dec 31, 2014 10-K 2017-02-08
Q4 2013 $7.4M +$6.6M +825% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $800K $0 0% Dec 31, 2012 10-K 2015-02-05
Q4 2011 $800K +$300K +60% Dec 31, 2011 10-K 2014-02-06
Q4 2010 $500K Dec 31, 2010 10-K 2014-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.