WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $947.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $947.00K, a 142.82% increase from fiscal 2024.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $390.00K.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$838.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $947.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $390.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | -$838.00K 10-K · filed 2026-03-10 |
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