Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Smurfit Westrock (SW) Deferred Taxes (2023 - 2025)

Smurfit Westrock's Deferred Taxes history spans 3 years, with the latest figure at -$51.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 34.21% year-over-year to -$51.0 million; the TTM value through Dec 2025 reached -$190.0 million, down 38.69%, while the annual FY2025 figure was -$190.0 million, 38.69% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$51.0 million at Smurfit Westrock, down from -$12.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$2.0 million in Q1 2024 and bottomed at -$98.0 million in Q2 2025.
  • The 3-year median for Deferred Taxes is -$29.0 million (2025), against an average of -$39.0 million.
  • The largest YoY upside for Deferred Taxes was 86.52% in 2025 against a maximum downside of 1350.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$24.0 million in 2023, then tumbled by 58.33% to -$38.0 million in 2024, then plummeted by 34.21% to -$51.0 million in 2025.
  • Per Business Quant, the three most recent readings for SW's Deferred Taxes are -$51.0 million (Q4 2025), -$12.0 million (Q3 2025), and -$98.0 million (Q2 2025).