Unrecognized Tax Benefits of WestRock Co from 30 Sep 2015 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WestRock Co quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2015 to 30 Sep 2023.
  • WestRock Co Unrecognized Tax Benefits for the quarter ending 30 Sep 2023 was $405,100,000, a 107% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WestRock Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $405,100,000 +$209,600,000 +107% 30 Sep 2023 10-K 17 Nov 2023 2023 FY
Q3 2022 $195,500,000 -$4,000,000 -2% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $199,500,000 -$7,200,000 -3.5% 30 Sep 2021 10-K 17 Nov 2023 2023 FY
Q3 2020 $206,700,000 -$17,600,000 -7.8% 30 Sep 2020 10-K 17 Nov 2023 2023 FY
Q3 2019 $224,300,000 +$97,200,000 +76% 30 Sep 2019 10-K 18 Nov 2022 2022 FY
Q2 2019 $231,300,000 30 Jun 2019 10-Q 02 Aug 2019 2019 Q3
Q1 2019 $231,800,000 31 Mar 2019 10-Q 03 May 2019 2019 Q2
Q4 2018 $229,400,000 31 Dec 2018 10-Q 08 Feb 2019 2019 Q1
Q3 2018 $127,100,000 -$21,800,000 -15% 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q3 2017 $148,900,000 -$17,900,000 -11% 30 Sep 2017 10-K 23 Nov 2020 2020 FY
Q3 2016 $166,800,000 +$60,200,000 +56% 30 Sep 2016 10-K 18 Nov 2019 2019 FY
Q3 2015 $106,600,000 30 Sep 2015 8-K 09 May 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.