Westrock Coffee (WEST) Long-Term Deferred Tax (2022 - 2025)
Westrock Coffee (WEST) posted Long-Term Deferred Tax of $3.7 million for Q4 2025, down 26.45% sequentially from $5.0 million in Q4 2024, and down 26.45% YoY from $5.0 million in Q4 2024.
Westrock Coffee (WEST) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Westrock Coffee has reported Long-Term Deferred Tax for 4 years, with the latest figure at $3.7 million in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 26.45% year-over-year to $3.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $3.7 million (down 26.45% YoY) and the FY2025 annual result came in at $3.7 million, down 26.45% from the prior year.
- Long-Term Deferred Tax retreated to $3.7 million in Q4 2025 per WEST's latest filing, from $5.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $5.0 million in Q4 2024 and troughed at $1.0 million in Q4 2022.
- A 4-year average of $3.5 million and a median of $4.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax soared 319.77% in 2023, then dropped 26.45% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $1.0 million in 2022, then soared by 319.77% to $4.3 million in 2023, then gained by 15.97% to $5.0 million in 2024, then decreased by 26.45% to $3.7 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $3.7 million, $5.0 million, and $4.3 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Westrock Coffee | 806.98 Mn | 691.31 Mn | 37.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.70 Mn |
| Dec 31, 2024 | 5.02 Mn |
| Dec 31, 2023 | 4.33 Mn |
| Dec 31, 2022 | 1.03 Mn |