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

Westrock Coffee has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $3.7 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $3.7 million, down 26.45% year-over-year; the trailing twelve-month figure through Dec 2025 was $3.7 million (down 26.45% YoY), and the FY2025 annual result was $3.7 million, down 26.45% from the prior year.
• Long-Term Deferred Tax came in at $3.7 million for Q4 2025 at Westrock Coffee, down 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.
• The 4-year median for Long-Term Deferred Tax is $4.0 million (2023), against an average of $3.5 million.
• Across the five-year window, Long-Term Deferred Tax jumped 319.77% in 2023 and decreased 26.45% in 2025, its largest moves.
• Westrock Coffee's Long-Term Deferred Tax stood at $1.0 million in 2022, then jumped by 319.77% to $4.3 million in 2023, then increased by 15.97% to $5.0 million in 2024, then fell by 26.45% to $3.7 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $3.7 million (Q4 2025), $5.0 million (Q4 2024), and $4.3 million (Q4 2023), per Business Quant data.