Smurfit Westrock plc Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Smurfit Westrock plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
  • Smurfit Westrock plc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $472M, a 844% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $472M +$422M +844% Dec 31, 2024 10-K 2025-03-07
Q4 2023 $50M +$10M +25% Dec 31, 2023 10-K 2025-03-07
Q4 2022 $40M +$17M +73.9% Dec 31, 2022 10-K 2025-03-07
Q4 2021 $23M Dec 31, 2021 10-K 2025-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.