Smurfit Westrock plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Smurfit Westrock plc (SW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-12-31 was $1.00M.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-09-30 was $7.00M.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.00M, a 0.00% change from fiscal 2024.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.00M.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Smurfit Westrock plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.00M derived: sum of 2 quarters · filed 2026-02-27 | $8.00M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $7.00M 10-Q · filed 2025-11-07 | $7.00M 10-Q · filed 2025-11-07 | ||
| 2024-12-31 | $8.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $1.00M 10-K · filed 2025-03-07 |
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