Smurfit Westrock plc Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Smurfit Westrock plc (SW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$49.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- Smurfit Westrock plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$49.00M, a 590.00% decline from fiscal 2024.
- Smurfit Westrock plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $10.00M, a 16.67% decline from fiscal 2023.
- Smurfit Westrock plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $12.00M, a 20.00% increase from fiscal 2022.
- Smurfit Westrock plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $10.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$49.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $10.00M 10-K · filed 2025-03-07 |
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