Westrock Coffee (WEST) Deferred Taxes (2021 - 2026)
Westrock Coffee (WEST) posted Deferred Taxes of $918000.0 for Q1 2026, up 120.75% sequentially from -$4.4 million in Q4 2025, and down 49.78% YoY from $1.8 million in Q1 2025.
Westrock Coffee (WEST) Deferred Taxes (2021 - 2026) Analysis & Trends
Westrock Coffee has reported Deferred Taxes for 6 years, with the latest figure at $918000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 49.78% year-over-year to $918000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.0 million (down 108.56% YoY) and the FY2025 annual result came in at -$3.1 million, down 249.18% from the prior year.
- Deferred Taxes rose to $918000.0 in Q1 2026 per WEST's latest filing, from -$4.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.2 million in Q2 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 516.28% in 2023, down 1117.76% in 2023.
- Over 5 years, Deferred Taxes stood at $3.7 million in 2022, then tumbled by 186.35% to -$3.2 million in 2023, then soared by 129.46% to $937000.0 in 2024, then sank by 572.15% to -$4.4 million in 2025, then surged by 120.75% to $918000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $918000.0, -$4.4 million, and -$122000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Westrock Coffee | 804.05 Mn | 688.38 Mn | 37.75 Mn | 398,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 398,000.00 |
| 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 |