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Smurfit Kappa Group SW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Smurfit Kappa Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Smurfit Kappa Group’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 6:23 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029089
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 7,186 | 7,218 |
| Intangibles, net | 1,036 | 1,059 |
| Prepaid pension asset | 642 | 616 |
| Other non-current assets (amounts related to consolidated variable interest entities of $393 million and $393 million at March 31, 2026 and December 31, 2025, respectively) | 2,854 | 2,593 |
| Total assets | $45,170 | $45,157 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable | $3,344 | $3,597 |
Item 1. Financial Statements
FAQ
- What is Smurfit Kappa Group's deferred tax assets and other non-current assets?
- Smurfit Kappa Group (SW) reported deferred tax assets and other non-current assets of $2.85B in Q1 2026.
- How has Smurfit Kappa Group's deferred tax assets and other non-current assets changed year-over-year?
- Smurfit Kappa Group's deferred tax assets and other non-current assets increased by 15.9% year-over-year, from $2.46B to $2.85B.
- What is the long-term trend for Smurfit Kappa Group's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Smurfit Kappa Group's deferred tax assets and other non-current assets has grown at a 107.7% compound annual growth rate (CAGR), from $601M to $2.59B.
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