WestRock Co Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WestRock Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q1 2024.
  • WestRock Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$10M, a 91.4% increase year-over-year.
  • WestRock Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $43.8M, a 56.5% decline year-over-year.
  • WestRock Co annual Income Tax Expense (Benefit) for 2023 was -$60.4M, a 122% decline from 2022.
  • WestRock Co annual Income Tax Expense (Benefit) for 2022 was $270M, a 10.8% increase from 2021.
  • WestRock Co annual Income Tax Expense (Benefit) for 2021 was $243M, a 48.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $43.8M -$10M +$107M +91.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$63M $5.7M -$2.6M -31.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 -$60.4M -$19.2M -$95.7M -125% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $35.3M $67.3M -$65.4M -49.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $101M -$117M -$119M -6589% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $219M $8.3M -$50.3M -85.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $270M $76.5M -$8.7M -10.2% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $278M $133M +$55.3M +71.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $223M $1.8M -$28.7M -94.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $252M $58.6M +$8.3M +16.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $243M $85.2M +$45.2M +113% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $198M $77.4M +$58.2M +303% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $140M $30.5M -$27.3M -47.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $167M $50.3M +$3.8M +8.17% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $164M $40M -$49.3M -55.2% Jul 1, 2020 Sep 30, 2020 10-K 2020-11-23
Q2 2020 $213M $19.2M -$58.4M -75.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $271M $57.8M +$10.6M +22.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $261M $46.5M -$16.2M -25.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $277M $89.3M +$185M Jul 1, 2019 Sep 30, 2019 10-K 2020-11-23
Q2 2019 $92.1M $77.6M +$162M Apr 1, 2019 Jun 30, 2019 10-K 2020-11-23
Q1 2019 -$70M $47.2M +$66M Jan 1, 2019 Mar 31, 2019 10-K 2020-11-23
Q4 2018 -$136M $62.7M -$1.01B -94.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-23
Q3 2018 $875M -$95.4M Jul 1, 2018 Sep 30, 2018 10-K 2019-11-18
Q2 2018 -$84.5M Apr 1, 2018 Jun 30, 2018 10-K 2019-11-18
Q1 2018 -$18.8M Jan 1, 2018 Mar 31, 2018 10-K 2019-11-18
Q4 2017 $1.07B Oct 1, 2017 Dec 31, 2017 10-K 2019-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.