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Operating

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Smurfit Kappa Group Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable increased by 39.2% to -$48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 31.4%, from -$70M to -$48M. Over 2 years (FY 2022 to FY 2025), Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable shows a downward trend with a 15.7% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ1 2022
Last reportedQ1 2026May 1, 2026
Metric ID: operating_increase_decrease_in_income_taxes_payable_net__ad728c

Historical Data

14 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$13.25M$13.25M$13.25M$13.25M-$53M$60M$3M-$29M-$39M-$70M$79M-$1M-$79M-$48M
QoQ Change+0.0%+0.0%+0.0%-500.0%+213.2%-95.0%<-999%-34.5%-79.5%+212.9%-101.3%<-999%+39.2%
YoY Change-500.0%+26.4%-216.7%>999%+96.6%-102.6%+31.4%
Range-$79M$79M
CAGR+48.6%
Avg YoY Growth+266.9%
Median YoY Growth+26.4%

Frequently Asked Questions

What is Smurfit Kappa Group's increase (decrease) in income taxes payable, net of income taxes receivable?
Smurfit Kappa Group (SW) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$48M in Q1 2026.
How has Smurfit Kappa Group's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Smurfit Kappa Group's increase (decrease) in income taxes payable, net of income taxes receivable increased by 31.4% year-over-year, from -$70M to -$48M.
What is the long-term trend for Smurfit Kappa Group's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2022 to 2025), Smurfit Kappa Group's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 15.7% compound annual growth rate (CAGR), from $53M to -$71M.