Other
Deferred Taxes
Smurfit Kappa Group Deferred Taxes increased by 3.4% to $3.41B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.5%, from $3.61B to $3.41B. Over 2 years (FY 2023 to FY 2025), Deferred Taxes shows an upward trend with a 243.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
8 periods
| Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $280.00M | $3.68B | $3.60B | $3.61B | $3.48B | $3.46B | $3.30B | $3.41B |
| QoQ Change | — | >999% | -2.2% | +0.2% | -3.5% | -0.8% | -4.6% | +3.4% |
| YoY Change | — | — | >999% | — | — | -6.2% | -8.4% | -5.5% |
Range$280.00M – $3.68B
CAGR+317.2%
Avg YoY Growth+291.4%
Median YoY Growth-5.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Smurfit Kappa Group's deferred taxes?
- Smurfit Kappa Group (SW) reported deferred taxes of $3.41B in Q1 2026.
- How has Smurfit Kappa Group's deferred taxes changed year-over-year?
- Smurfit Kappa Group's deferred taxes decreased by 5.5% year-over-year, from $3.61B to $3.41B.
- What is the long-term trend for Smurfit Kappa Group's deferred taxes?
- Over 2 years (2023 to 2025), Smurfit Kappa Group's deferred taxes has grown at a 243.1% compound annual growth rate (CAGR), from $280.00M to $3.30B.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.