WESTROCK COFFEE COMPANY Unrecognized Tax Benefits
WESTROCK COFFEE COMPANY (WEST) had Unrecognized Tax Benefits of $6.70 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-10
- 2025-12-31: Unrecognized Tax Benefits $6.70M.
- 2024-12-31: Unrecognized Tax Benefits $5.00M.
- 2023-12-31: Unrecognized Tax Benefits $3.99M.
- 2022-12-31: Unrecognized Tax Benefits $96.00K; Unrecognized Tax Benefits as first filed $100.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $6.70M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $3.99M 10-K · filed 2026-03-10 | |
| 2022-12-31 | $96.00K 10-K · filed 2026-03-10 | $100.00K 10-K · filed 2023-03-21 |
| 2021-12-31 | $96.00K 10-K · filed 2025-03-12 | $100.00K 10-K · filed 2023-03-21 |
| 2020-12-31 | $96.00K 10-K · filed 2024-03-15 |
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