Smurfit Westrock plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Smurfit Westrock plc (SW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $402.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $402.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $429.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $402.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $429.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $46.00M 10-K · filed 2025-03-07 |
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