Smurfit Westrock (SW) Deferred Taxes (2023 - 2026)
Smurfit Westrock (SW) posted Deferred Taxes of -$36.0 million for Q1 2026, up 29.41% sequentially from -$51.0 million in Q4 2025, and down 24.14% YoY from -$47.5 million in Q1 2025.
Smurfit Westrock (SW) Deferred Taxes (2023 - 2026) Analysis & Trends
Smurfit Westrock (SW) has 4 years of Deferred Taxes data on file, last reported at -$36.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 24.14% year-over-year to -$36.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$197.0 million (down 20.12% YoY) and the FY2025 annual result came in at -$190.0 million, down 38.69% from the prior year.
- Deferred Taxes improved to -$36.0 million in Q1 2026 per SW's latest filing, from -$51.0 million in the prior quarter.
- The five-year high for Deferred Taxes was -$2.0 million in Q1 2024, with the low at -$98.0 million in Q2 2025.
- Average Deferred Taxes over 4 years is -$38.7 million, with a median of -$32.5 million recorded in 2025.
- The widest YoY moves for Deferred Taxes: up 86.52% in 2025, down 1350.0% in 2025.
- Smurfit Westrock's Deferred Taxes stood at -$24.0 million in 2023, then plunged by 58.33% to -$38.0 million in 2024, then tumbled by 34.21% to -$51.0 million in 2025, then increased by 29.41% to -$36.0 million in 2026.
- Business Quant data shows SW's Deferred Taxes at -$36.0 million in Q1 2026, -$51.0 million in Q4 2025, and -$12.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | -1.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 7.00 Mn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | -21.10 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | - |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | - |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 2.80 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | - |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | -12.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | - |
| 10 | Smurfit Westrock | 46.10 Mn | -602.90 Mn | 1.27 Bn | -36.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -36.00 Mn |
| Dec 31, 2025 | -51.00 Mn |
| Sep 30, 2025 | -12.00 Mn |
| Jun 30, 2025 | -98.00 Mn |
| Mar 31, 2025 | -29.00 Mn |
| Dec 31, 2024 | -38.00 Mn |
| Sep 30, 2024 | -89.00 Mn |
| Jun 30, 2024 | -8.00 Mn |
| Mar 31, 2024 | -2.00 Mn |
| Dec 31, 2023 | -24.00 Mn |