Smurfit Westrock plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Smurfit Westrock plc (SW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-01
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-03-31 was $8.00M.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2026-03-31 | $8.00M 10-Q · filed 2026-05-01 | |
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-03-07 |
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