Westrock Coffee (WEST) Deferred Taxes (2021 - 2026)
Westrock Coffee (WEST) reported Deferred Taxes of $918000.0 for Q1 2026, down 49.78% on a YoY basis from $1.8 million in Q1 2025, and up 120.75% sequentially from -$4.4 million in Q4 2025.
Westrock Coffee (WEST) Deferred Taxes (2021 - 2026) Analysis & Trends
Westrock Coffee (WEST) has 6 years of Deferred Taxes data on file, last reported at $918000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 49.78% year-over-year to $918000.0; the trailing twelve-month figure through Mar 2026 stood at -$4.0 million (down 108.56% YoY), and the FY2025 full-year result was -$3.1 million, down 249.18% from the prior year.
- Deferred Taxes rose to $918000.0 in Q1 2026, 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.
- A 5-year average of -$378764.7 and a median of -$370000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 516.28% in 2023, while the deepest fall reached 1117.76% in 2023.
- Tracing WEST's Deferred Taxes over 5 years: stood at $3.7 million in 2022, then plunged by 186.35% to -$3.2 million in 2023, then soared by 129.46% to $937000.0 in 2024, then slumped by 572.15% to -$4.4 million in 2025, then surged by 120.75% to $918000.0 in 2026.
- Business Quant data shows WEST's Deferred Taxes at $918000.0 in Q1 2026, -$4.4 million in Q4 2025, and -$122000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Westrock Coffee | 733.42 Mn | 908.42 Mn | 45.77 Mn | 918,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 918,000.00 |
| Dec 31, 2025 | -4.42 Mn |
| Sep 30, 2025 | -122,000.00 |
| Jun 30, 2025 | -370,000.00 |
| Mar 31, 2025 | 1.83 Mn |
| Dec 31, 2024 | 937,000.00 |
| Sep 30, 2024 | -37,000.00 |
| Jun 30, 2024 | -4.65 Mn |
| Mar 31, 2024 | 5.82 Mn |
| Dec 31, 2023 | -3.18 Mn |
| Sep 30, 2023 | -5.21 Mn |
| Jun 30, 2023 | 6.24 Mn |
| Mar 31, 2023 | -4.36 Mn |
| Dec 31, 2022 | 3.68 Mn |
| Sep 30, 2022 | -428,000.00 |
| Jun 30, 2022 | -1.50 Mn |
| Mar 31, 2022 | -1.58 Mn |
| Dec 31, 2021 | -1.21 Mn |
| Sep 30, 2021 | -785,000.00 |