WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $390.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-12
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $390.00K.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$838.00K.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$195.00K, a 442.11% decline from fiscal 2021.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $57.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $390.00K 10-K · filed 2025-03-12 |
| 2023-12-31 | -$838.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | -$195.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $57.00K 10-K · filed 2024-03-15 |
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