Smurfit Kappa Group SW Non-US — Foreign
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Where this comes from
Reported directly by Smurfit Kappa Group in its filing.
Tagged under the XBRL concept us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations.
The official record: Smurfit Kappa Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Smurfit Kappa Group's non-us — foreign?
- Smurfit Kappa Group (SW) reported non-us — foreign of $64.75M in Q4 2025.
- How has Smurfit Kappa Group's non-us — foreign changed year-over-year?
- Smurfit Kappa Group's non-us — foreign increased by 20.5% year-over-year, from $53.75M to $64.75M.
- What is the long-term trend for Smurfit Kappa Group's non-us — foreign?
- Over 3 years (2022 to 2025), Smurfit Kappa Group's non-us — foreign has grown at a 86.4% compound annual growth rate (CAGR), from $40M to $259M.
- What does non-us — foreign mean?
- This metric represents the net financial impact of foreign exchange gains or losses, or specific international operational adjustments, attributed to the company's non-domestic business segments. It captures the volatility and performance variance arising from currency fluctuations or regional market-specific accounting adjustments outside of the primary reporting jurisdiction. This figure is critical for assessing how global operational exposure influences the overall profitability of international business units.