Westrock Coffee (WEST) Deferred Taxes (2021 - 2026)

Westrock Coffee has disclosed Deferred Taxes across 6 years of filings, most recently posting $918000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $918000.0, down 49.78% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.0 million (down 471.14% YoY), and the FY2025 annual result was -$3.1 million, down 193.95% from the prior year.
• Deferred Taxes came in at $918000.0 for Q1 2026 at Westrock Coffee, up from -$4.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.2 million in Q2 2023 to a low of -$5.2 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$370000.0 (2025), against an average of -$487352.9.
• Peak annual rise in Deferred Taxes reached 516.28% in 2023, while the deepest fall reached 1117.76% in 2023.
• Westrock Coffee's Deferred Taxes stood at $1.5 million in 2022, then slumped by 373.68% to -$4.0 million in 2023, then jumped by 153.4% to $2.2 million in 2024, then tumbled by 305.39% to -$4.4 million in 2025, then soared by 120.75% to $918000.0 in 2026.
• The last three Deferred Taxes figures came in at $918000.0 (Q1 2026), -$4.4 million (Q4 2025), and -$122000.0 (Q3 2025), per Business Quant data.