Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Income Statement
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Smurfit Westrock (SW) Deferred Taxes (2023 - 2025)

Smurfit Westrock (SW) has disclosed Deferred Taxes for 3 consecutive years, with -$51.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 34.21% to -$51.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$190.0 million through Dec 2025, down 38.69% year-over-year, with the annual reading at -$190.0 million for FY2025, 38.69% down from the prior year.
  • Deferred Taxes hit -$51.0 million in Q4 2025 for Smurfit Westrock, down from -$12.0 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.
  • Historically, Deferred Taxes has averaged -$39.0 million across 3 years, with a median of -$29.0 million in 2025.
  • Biggest YoY gain for Deferred Taxes was 86.52% in 2025; the steepest drop was 1350.0% in 2025.
  • Year by year, Deferred Taxes stood at -$24.0 million in 2023, then crashed by 58.33% to -$38.0 million in 2024, then tumbled by 34.21% to -$51.0 million in 2025.
  • Business Quant data shows Deferred Taxes for SW at -$51.0 million in Q4 2025, -$12.0 million in Q3 2025, and -$98.0 million in Q2 2025.