Smurfit Westrock plc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Smurfit Westrock plc (SW) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-27
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $6.00M.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-07 |
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