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WestRock Co (FRA:1WR) Deferred Tax : €-250 Mil (TTM As of Mar. 2024)


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What is WestRock Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

WestRock Co's change in deferred tax for the three months ended in Mar. 2024 was €-9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-250 Mil.

WestRock Co Deferred Tax Historical Data

The historical data trend for WestRock Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

WestRock Co Deferred Tax Chart

WestRock Co Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 33.69 36.51 -32.56 -99.18 -445.26

WestRock Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -205.57 -101.25 -117.97 -21.37 -9.20

WestRock Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-250 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

WestRock Co Deferred Tax Related Terms

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WestRock Co (FRA:1WR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » WestRock Co (FRA:1WR) » Definitions » Deferred Tax
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Traded in Other Exchanges
WRK:USA 1WR:Germany
Address
1000 Abernathy Road, North East, Atlanta, GA, USA, 30328
Website
https://www.westrock.com
WestRock manufactures corrugated packaging and consumer packaging, such as folding cartons and paperboard. After the merger of RockTenn and MeadWestvaco in fall 2015, WestRock became the largest North American producer of solid bleached sulfate and the second-largest producer of containerboard, which is used in the production of shipping containers.

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