Westrock Coffee (WEST) Long-Term Deferred Tax (2022 - 2025)

Westrock Coffee (WEST) has 4 years of Long-Term Deferred Tax data on file, last reported at $3.7 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 26.45% year-over-year to $3.7 million; the trailing twelve-month figure through Dec 2025 stood at $3.7 million (down 26.45% YoY), and the FY2025 full-year result was $3.7 million, down 26.45% from the prior year.
• Long-Term Deferred Tax retreated to $3.7 million in Q4 2025, from $5.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $5.0 million in Q4 2024 to a low of $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.
• Across the five-year window, Long-Term Deferred Tax jumped 319.77% in 2023 and decreased 26.45% in 2025, its largest moves.
• Tracing WEST's Long-Term Deferred Tax over 4 years: stood at $1.0 million in 2022, then soared by 319.77% to $4.3 million in 2023, then grew by 15.97% to $5.0 million in 2024, then declined by 26.45% to $3.7 million in 2025.
• Business Quant data shows WEST's Long-Term Deferred Tax at $3.7 million in Q4 2025, $5.0 million in Q4 2024, and $4.3 million in Q4 2023.