Smurfit Westrock plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Smurfit Westrock plc (SW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- Smurfit Westrock plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $16.00M, a 33.33% increase from fiscal 2024.
- Smurfit Westrock plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $12.00M, a 9.09% increase from fiscal 2023.
- Smurfit Westrock plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-27 |
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