Balance Sheet
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Ratios

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

Westrock Coffee's Long-Term Deferred Tax history spans 4 years, with the latest figure at $3.7 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 26.45% to $3.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $3.7 million, a 26.45% decrease, with the full-year FY2025 number at $3.7 million, down 26.45% from a year prior.
  • Long-Term Deferred Tax hit $3.7 million in Q4 2025 for Westrock Coffee, down from $5.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for WEST hit a ceiling of $5.0 million in Q4 2024 and a floor of $1.0 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $3.5 million across 4 years, with a median of $4.0 million in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 319.77% in 2023 and later dropped 26.45% in 2025.
  • Tracing WEST's Long-Term Deferred Tax over 4 years: stood at $1.0 million in 2022, then surged by 319.77% to $4.3 million in 2023, then rose by 15.97% to $5.0 million in 2024, then dropped by 26.45% to $3.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for WEST at $3.7 million in Q4 2025, $5.0 million in Q4 2024, and $4.3 million in Q4 2023.