Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Westrock Coffee (WEST) Deferred Taxes (2021 - 2026)

Westrock Coffee's Deferred Taxes history spans 5 years, with the latest figure at -$4.4 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 305.39% to -$4.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$3.1 million, a 193.95% decrease, with the full-year FY2025 number at -$3.1 million, down 193.95% from a year prior.
  • Deferred Taxes hit -$4.4 million in Q4 2025 for Westrock Coffee, down from -$122000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for WEST hit a ceiling of $6.2 million in Q2 2023 and a floor of -$5.2 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$574666.7 across 5 years, with a median of -$606500.0 in 2021.
  • The widest YoY moves for Deferred Taxes: up 516.28% in 2023, down 1117.76% in 2023.
  • Tracing WEST's Deferred Taxes over 5 years: stood at -$1.2 million in 2021, then soared by 221.92% to $1.5 million in 2022, then crashed by 315.81% to -$3.2 million in 2023, then soared by 167.71% to $2.2 million in 2024, then plummeted by 305.39% to -$4.4 million in 2025.
  • Business Quant data shows Deferred Taxes for WEST at -$4.4 million in Q4 2025, -$122000.0 in Q3 2025, and -$370000.0 in Q2 2025.