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

Westrock Coffee has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $11.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $11.0 million, down 34.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.0 million (down 34.47% YoY), and the FY2025 annual result was $10.2 million, down 32.06% from the prior year.
• Non-Current Deferred Tax Liability came in at $11.0 million for Q1 2026 at Westrock Coffee, up from $10.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $20.1 million in Q2 2022 to a low of $10.2 million in Q4 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $14.7 million (2024), against an average of $14.5 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 43.74% in 2022 and soared 54.5% in 2024, its largest moves.
• Westrock Coffee's Non-Current Deferred Tax Liability stood at $14.4 million in 2022, then retreated by 24.44% to $10.8 million in 2023, then jumped by 37.86% to $15.0 million in 2024, then slumped by 32.06% to $10.2 million in 2025, then climbed by 8.15% to $11.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $11.0 million (Q1 2026), $10.2 million (Q4 2025), and $15.4 million (Q3 2025), per Business Quant data.