WestRock Co Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$60.4M -$330M -122% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 $270M +$26.2M +10.8% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 $243M +$79.9M +48.9% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 $164M -$113M -40.9% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 $277M +$1.15B Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 -$875M -$1.03B -650% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-23
2017 $159M +$69.2M +77.1% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-18
2016 $89.8M 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.