Smurfit Westrock (SW) Deferred Taxes (2023 - 2026)
Smurfit Westrock (SW) posted quarterly Deferred Taxes of -$69.0 million for Q2 2026, up 29.59% year-over-year from -$53.2 million in Q2 2025, and down 91.67% on a QoQ basis from -$36.0 million in Q1 2026.
Smurfit Westrock (SW) Deferred Taxes (2023 - 2026) Analysis & Trends
Smurfit Westrock has reported Deferred Taxes for 4 years, with the latest figure at -$69.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$69.0 million, up 29.59% year-over-year; the trailing twelve-month figure through Jun 2026 was -$168.0 million (up 33.86% YoY), and the FY2025 annual result was -$190.0 million, down 38.69% from the prior year.
- Deferred Taxes declined to -$69.0 million in Q2 2026, from -$36.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$2.0 million in Q1 2024 and troughed at -$98.0 million in Q2 2025.
- A 4-year average of -$41.5 million and a median of -$36.0 million in 2026 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 86.52% in 2025 against a maximum downside of 1350.0% in 2025.
- A 4-year view of Deferred Taxes shows it 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.18 Bn | 24.51 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.16 Bn | 21.04 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.12 Bn | 21.53 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.39 Bn | 20.66 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.67 Bn | 16.00 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 13.95 Bn | 13.72 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.81 Bn | 12.16 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.80 Bn | 5.63 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.31 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Silgan Holdings | 4.34 Bn | 3.99 Bn | 294.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -69.00 Mn |
| 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 |