Smurfit Westrock plc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Smurfit Westrock plc (SW) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $10.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-27
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $10.00M, a 97.66% decline from fiscal 2024.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $427.00M.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $427.00M 10-K · filed 2026-02-27 | |
| 2024-07-05 | $520.00M 10-Q · filed 2024-11-08 | |
| 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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