WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$19.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-10
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$19.36M.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$16.04M.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$8.57M.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$11.62M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$19.36M 10-K · filed 2026-03-10 |
| 2024-12-31 | -$16.04M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$8.57M 10-K · filed 2026-03-10 |
| 2022-12-31 | -$11.62M 10-K · filed 2025-03-12 |
| 2021-12-31 | -$5.18M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$30.75M 10-K · filed 2023-03-21 |
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