WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation Gilti Amount
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.40 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-10
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.40M, a 37.12% increase from fiscal 2024.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.02M.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation gilti amount for fiscal 2021 was $1.09M, a 4877.27% increase from fiscal 2020.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation gilti amount for fiscal 2020 was $22.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.02M 10-K · filed 2026-03-10 |
| 2021-12-31 | $1.09M 10-K · filed 2024-03-15 |
| 2020-12-31 | $22.00K 10-K · filed 2023-03-21 |
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