Balance Sheet
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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Westrock Coffee (WEST) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Westrock Coffee (WEST) over the last 5 years, with Q3 2025 value amounting to -$122000.0.

  • Westrock Coffee's Deferred Taxes fell 22972.97% to -$122000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $3.5 million, marking a year-over-year increase of 22030.33%. This contributed to the annual value of $3.3 million for FY2024, which is 14463.0% up from last year.
  • Westrock Coffee's Deferred Taxes amounted to -$122000.0 in Q3 2025, which was down 22972.97% from -$370000.0 recorded in Q2 2025.
  • Westrock Coffee's 5-year Deferred Taxes high stood at $6.2 million for Q2 2023, and its period low was -$5.2 million during Q3 2023.
  • Over the past 5 years, Westrock Coffee's median Deferred Taxes value was -$428000.0 (recorded in 2022), while the average stood at -$467176.5.
  • Over the last 5 years, Westrock Coffee's Deferred Taxes had its largest YoY gain of 51627.75% in 2023, and its largest YoY loss of 111775.7% in 2023.
  • Westrock Coffee's Deferred Taxes (Quarter) stood at -$2.4 million in 2021, then skyrocketed by 161.98% to $1.5 million in 2022, then tumbled by 373.68% to -$4.0 million in 2023, then skyrocketed by 153.4% to $2.2 million in 2024, then crashed by 105.66% to -$122000.0 in 2025.
  • Its last three reported values are -$122000.0 in Q3 2025, -$370000.0 for Q2 2025, and $1.8 million during Q1 2025.