Unrecognized Tax Benefits in USD of Westrock Coffee Co from Q4 2020 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Westrock Coffee Co quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q4 2024.
Westrock Coffee Co Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $5M, a 25.3% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Westrock Coffee Co Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$5M	+$1.01M	+25.3%	Dec 31, 2024	10-K	2025-03-12
Q4 2023	$3.99M	+$3.89M	+4056%	Dec 31, 2023	10-K	2025-03-12
Q4 2022	$96K	$0	0%	Dec 31, 2022	10-K	2025-03-12
Q4 2021	$96K	$0	0%	Dec 31, 2021	10-K	2025-03-12
Q4 2020	$96K			Dec 31, 2020	10-K	2024-03-15

* An asterisk sign (*) next to the value indicates that the value is likely invalid.