Smurfit Westrock plc Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Smurfit Westrock plc (SW) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $7.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $7.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-27 |
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