Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

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

  • For Q4 2025, Deferred Taxes fell 305.39% year-over-year to -$4.4 million; the TTM value through Dec 2025 reached -$3.1 million, down 193.95%, while the annual FY2025 figure was -$3.1 million, 193.95% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$4.4 million at Westrock Coffee, down from -$122000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.2 million in Q2 2023 and bottomed at -$5.2 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$606500.0 (2021), against an average of -$574666.7.
  • The largest YoY upside for Deferred Taxes was 516.28% in 2023 against a maximum downside of 1117.76% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for WEST's Deferred Taxes are -$4.4 million (Q4 2025), -$122000.0 (Q3 2025), and -$370000.0 (Q2 2025).