Smurfit Westrock plc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Smurfit Westrock plc (SW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- Smurfit Westrock plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.00M.
- Smurfit Westrock plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$42.00M.
- Smurfit Westrock plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$47.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$42.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$47.00M 10-K · filed 2025-03-07 |
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