WestRock Co Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$475M -$377M -384% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 -$98.2M -$59.9M -156% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 -$38.3M -$81.3M -189% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 $43M +$5.9M +15.9% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 $37.1M +$1.11B Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$1.07B -$1.05B -5142% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-23
2017 -$20.4M +$141M +87.3% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-18
2016 -$161M Oct 1, 2015 Sep 30, 2016 8-K 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.