WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.00%.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.50%, a 123.81% decline from fiscal 2023.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-03-10 |
| 2024-12-31 | -0.50% 10-K · filed 2026-03-10 |
| 2023-12-31 | 2.10% 10-K · filed 2026-03-10 |
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