Westrock Coffee (WEST) Non-Current Deferred Tax Liability (2021 - 2026)

Westrock Coffee has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $11.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 34.47% year-over-year to $11.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.0 million (down 34.47% YoY) and the FY2025 annual result came in at $10.2 million, down 32.06% from the prior year.
• Non-Current Deferred Tax Liability rose to $11.0 million in Q1 2026 per WEST's latest filing, from $10.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $20.1 million in Q2 2022 and troughed at $10.2 million in Q4 2025.
• A 5-year average of $14.5 million and a median of $14.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 43.74% in 2022, then surged 54.5% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $14.4 million in 2022, then slipped by 24.44% to $10.8 million in 2023, then soared by 37.86% to $15.0 million in 2024, then slumped by 32.06% to $10.2 million in 2025, then increased by 8.15% to $11.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $11.0 million, $10.2 million, and $15.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.