WESTROCK COFFEE COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WESTROCK COFFEE COMPANY (WEST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $272.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-12
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $272.00K, a 68.94% increase from fiscal 2023.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $161.00K, a 10.27% increase from fiscal 2022.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $146.00K, a 87.18% increase from fiscal 2021.
- WESTROCK COFFEE COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $78.00K, a 42.65% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $272.00K 10-K · filed 2025-03-12 | |
| 2023-12-31 | $161.00K 10-K · filed 2025-03-12 | |
| 2022-12-31 | $146.00K 10-K · filed 2025-03-12 | $323.00K 10-K · filed 2023-03-21 |
| 2021-12-31 | $78.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $136.00K 10-K · filed 2023-03-21 |
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