WestRock Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WestRock Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q4 2023.
  • WestRock Co Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$23.3M, a 19.5% decline year-over-year.
  • WestRock Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$475M, a 384% decline from 2022.
  • WestRock Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$98.2M, a 156% decline from 2021.
  • WestRock Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.3M, a 189% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$23.3M -$3.8M -19.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q4 2022 -$19.5M -$5.5M -39.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 -$14M +$5.6M +28.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 -$19.6M -$22.7M -732% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q4 2019 $3.1M -$11.2M -78.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $14.3M +$1.25B Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q4 2017 -$1.23B Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.