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

Smurfit Westrock has disclosed Deferred Taxes across 4 years of filings, most recently posting -$36.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$36.0 million, down 24.14% year-over-year; the trailing twelve-month figure through Mar 2026 was -$197.0 million (down 20.12% YoY), and the FY2025 annual result was -$190.0 million, down 38.69% from the prior year.
• Deferred Taxes came in at -$36.0 million for Q1 2026 at Smurfit Westrock, up from -$51.0 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.
• The 4-year median for Deferred Taxes is -$32.5 million (2025), against an average of -$38.7 million.
• Peak annual rise in Deferred Taxes reached 86.52% in 2025, while the deepest fall reached 1350.0% in 2025.
• Smurfit Westrock's Deferred Taxes stood at -$24.0 million in 2023, then tumbled by 58.33% to -$38.0 million in 2024, then slumped by 34.21% to -$51.0 million in 2025, then advanced by 29.41% to -$36.0 million in 2026.
• The last three Deferred Taxes figures came in at -$36.0 million (Q1 2026), -$51.0 million (Q4 2025), and -$12.0 million (Q3 2025), per Business Quant data.