Deferred Income Tax Expense (Benefit) in USD of Smurfit Westrock plc from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Smurfit Westrock plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to Q1 2025.
  • Smurfit Westrock plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$29M, a 1350% decline year-over-year.
  • Smurfit Westrock plc annual Deferred Income Tax Expense (Benefit) for 2024 was -$137M, a 389% decline from 2023.
  • Smurfit Westrock plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$28M, a 168% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Smurfit Westrock plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$29M -$27M -1350% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 -$2M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09

Smurfit Westrock plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$137M -$109M -389% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-07
2023 -$28M -$69M -168% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-07
2022 $41M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.