WestRock Co Quarterly Unrecognized Tax Benefits in USD from Q3 2015 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WestRock Co quarterly Unrecognized Tax Benefits history and growth rate from Q3 2015 to Q3 2023.
  • WestRock Co Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $405M, a 107% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $405M +$210M +107% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $196M -$4M -2.01% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $200M -$7.2M -3.48% Sep 30, 2021 10-K 2023-11-17
Q3 2020 $207M -$17.6M -7.85% Sep 30, 2020 10-K 2023-11-17
Q3 2019 $224M +$97.2M +76.5% Sep 30, 2019 10-K 2022-11-18
Q2 2019 $231M Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $232M Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $229M Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $127M -$21.8M -14.6% Sep 30, 2018 10-K 2021-11-19
Q3 2017 $149M -$17.9M -10.7% Sep 30, 2017 10-K 2020-11-23
Q3 2016 $167M +$60.2M +56.5% Sep 30, 2016 10-K 2019-11-18
Q3 2015 $107M Sep 30, 2015 8-K 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.