Smurfit Westrock (SW) Deferred Taxes (2023 - 2026)

Smurfit Westrock has disclosed Deferred Taxes across 4 years of filings, most recently posting -$69.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 29.59% year-over-year to -$69.0 million; the TTM figure through Jun 2026 stood at -$168.0 million (up 33.86% YoY), while the FY2025 annual figure was -$190.0 million, down 38.69% from the prior year.
• Deferred Taxes came in at -$69.0 million for Q2 2026 at Smurfit Westrock, down from -$36.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of -$2.0 million in Q1 2024 to a low of -$98.0 million in Q2 2025.
• Average Deferred Taxes over 4 years is -$41.5 million, with a median of -$36.0 million recorded in 2026.
• The largest YoY upside for Deferred Taxes was 86.52% in 2025 against a maximum downside of 1350.0% in 2025.
• Over 4 years, Deferred Taxes stood at -$24.0 million in 2023, then sank by 58.33% to -$38.0 million in 2024, then plunged by 34.21% to -$51.0 million in 2025, then sank by 35.29% to -$69.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$69.0 million in Q2 2026, -$36.0 million in Q1 2026, and -$51.0 million in Q4 2025.