Smurfit Westrock plc Other Comprehensive Income (Loss), Tax
Smurfit Westrock plc (SW) reported Other Comprehensive Income (Loss), Tax of $4.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-07-31
- Smurfit Westrock plc other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $4.00M.
- Smurfit Westrock plc other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $2.00M.
- Smurfit Westrock plc other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$8.00M, a 180.00% decline year-over-year.
- Smurfit Westrock plc other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $1.00M, a 0.00% change year-over-year.
- Smurfit Westrock plc other comprehensive income (loss), tax for fiscal 2025 was -$9.00M, a 140.91% decline from fiscal 2024.
- Smurfit Westrock plc other comprehensive income (loss), tax for fiscal 2024 was $22.00M.
- Smurfit Westrock plc other comprehensive income (loss), tax for fiscal 2023 was -$6.00M, a 400.00% decline from fiscal 2022.
- Smurfit Westrock plc other comprehensive income (loss), tax for fiscal 2022 was $2.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.00M 10-Q · filed 2026-07-31 | $6.00M 10-Q · filed 2026-07-31 | -$2.00M derived: sum of 3 quarters · filed 2026-07-31 | -$1.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-01 | -$6.00M derived: sum of 2 quarters · filed 2026-05-01 | -$5.00M derived: sum of 3 quarters · filed 2026-05-01 | -$6.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.00M derived: sum of 2 quarters · filed 2026-02-27 | -$8.00M derived: sum of 3 quarters · filed 2026-07-31 | -$9.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-07-31 | -$1.00M 10-Q · filed 2025-11-07 | $9.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$1.00M 10-Q · filed 2026-07-31 | -$2.00M 10-Q · filed 2026-07-31 | $8.00M derived: sum of 3 quarters · filed 2026-07-31 | $9.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-01 | $9.00M derived: sum of 2 quarters · filed 2026-05-01 | $10.00M derived: sum of 3 quarters · filed 2026-05-01 | $18.00M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.00M derived: sum of 2 quarters · filed 2026-02-27 | $19.00M derived: sum of 3 quarters · filed 2026-02-27 | $22.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-07 | $9.00M derived: sum of 2 quarters · filed 2025-11-07 | $12.00M 10-Q · filed 2025-11-07 | $0.00 derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $8.00M 10-Q · filed 2025-08-07 | $11.00M 10-Q · filed 2025-08-07 | -$1.00M derived: sum of 3 quarters · filed 2026-02-27 | $1.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $3.00M 10-Q · filed 2025-05-09 | -$9.00M derived: sum of 2 quarters · filed 2026-02-27 | -$7.00M derived: sum of 3 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$10.00M derived: sum of 2 quarters · filed 2026-02-27 | -$6.00M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $2.00M 10-Q · filed 2024-11-08 | $6.00M 10-Q · filed 2024-11-08 | ||
| 2022-12-31 | $2.00M 10-K · filed 2025-03-07 |
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