WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $194.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-10
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $194.00K, a 27.61% decline from fiscal 2024.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $268.00K, a 76.32% increase from fiscal 2023.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $152.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $194.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $268.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $152.00K 10-K · filed 2026-03-10 |
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