GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Packaging Corp of America (MEX:PKG) » Definitions » Deferred Tax

Packaging of America (MEX:PKG) Deferred Tax : MXN-32 Mil (TTM As of Mar. 2025)


View and export this data going back to 2024. Start your Free Trial

What is Packaging of America Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Packaging of America's change in deferred tax for the three months ended in Mar. 2025 was MXN180 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was MXN-32 Mil.

Packaging of America Deferred Tax Historical Data

The historical data trend for Packaging of America's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Packaging of America Deferred Tax Chart

Packaging of America Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 690.25 1,218.53 1,676.66 88.27 -87.59

Packaging of America Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 139.41 -261.98 -238.25 287.81 180.03

Packaging of America Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-32 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Packaging of America Deferred Tax Related Terms

Thank you for viewing the detailed overview of Packaging of America's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Packaging of America Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Packaging Corp of America (MEX:PKG) » Definitions » Deferred Tax
Comparable Companies
BALL AMCR AVY SW CCK IP BERY GPK SLGN REYN TSX:CCL.A XSWX:SIGN SON SEE XPAR:VRLA OHEL:HUH1V SZSE:002812 XMAD:VID XMAD:VIS TSE:5901
Traded in Other Exchanges
PKG:USA 0KEZ:UK PKA:Germany P1KG34:Brazil
Address
1 North Field Court, Lake Forest, IL, USA, 60045
Website
https://www.packagingcorp.com
Packaging Corp. of America is the third-largest containerboard and corrugated packaging manufacturer in the United States. It produces over 4.5 million tons of containerboard annually. The company's share of the domestic containerboard market is roughly 10%. PCA differentiates itself from larger competitors by focusing on smaller customers and operating with a high degree of flexibility.