Smurfit Westrock plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Smurfit Westrock plc (SW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-31
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was -$35.00M.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was $26.00M.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-06-30 was $13.00M.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.00M, a 54.55% decline from fiscal 2024.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $11.00M, a 8.33% decline from fiscal 2023.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $12.00M, a 52.00% decline from fiscal 2022.
- Smurfit Westrock plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $25.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$9.00M derived: sum of 2 quarters · filed 2026-02-27 | $4.00M derived: sum of 3 quarters · filed 2026-07-31 | $5.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | $26.00M 10-Q · filed 2025-11-07 | $39.00M derived: sum of 2 quarters · filed 2026-07-31 | $40.00M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $13.00M 10-Q · filed 2026-07-31 | $13.00M 10-Q · filed 2026-07-31 | ||
| 2024-12-31 | $11.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $12.00M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $25.00M 10-K · filed 2025-03-07 |
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