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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Westrock Coffee (WEST) Deferred Taxes (2021 - 2025)

Westrock Coffee (WEST) has disclosed Deferred Taxes for 5 consecutive years, with -$4.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 4085.59% to -$4.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$3.1 million through Dec 2025, down 348.23% year-over-year, with the annual reading at -$3.1 million for FY2025, 348.23% down from the prior year.
  • Deferred Taxes hit -$4.4 million in Q4 2025 for Westrock Coffee, down from -$122000.0 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.
  • Historically, Deferred Taxes has averaged -$688166.7 across 5 years, with a median of -$606500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 516.28% in 2023 and later crashed 4085.59% in 2025.
  • Year by year, Deferred Taxes stood at -$1.2 million in 2021, then skyrocketed by 221.92% to $1.5 million in 2022, then plummeted by 315.81% to -$3.2 million in 2023, then skyrocketed by 103.49% to $111000.0 in 2024, then plummeted by 4085.59% 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.