Westrock Coffee (WEST) Non-Current Deferred Tax Liability (2021 - 2026)
Westrock Coffee (WEST) reported Non-Current Deferred Tax Liability of $11.0 million for Q1 2026, down 34.47% on a YoY basis from $16.8 million in Q1 2025, and up 8.15% sequentially from $10.2 million in Q4 2025.
Westrock Coffee (WEST) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Westrock Coffee (WEST) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $11.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 34.47% year-over-year to $11.0 million; the trailing twelve-month figure through Mar 2026 stood at $11.0 million (down 34.47% YoY), and the FY2025 full-year result was $10.2 million, down 32.06% from the prior year.
- Non-Current Deferred Tax Liability rose to $11.0 million in Q1 2026, 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.
- 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.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 43.74% in 2022 and soared 54.5% in 2024, its largest moves.
- Tracing WEST's Non-Current Deferred Tax Liability over 5 years: stood at $14.4 million in 2022, then fell by 24.44% to $10.8 million in 2023, then soared by 37.86% to $15.0 million in 2024, then tumbled by 32.06% to $10.2 million in 2025, then advanced by 8.15% to $11.0 million in 2026.
- Business Quant data shows WEST's Non-Current Deferred Tax Liability at $11.0 million in Q1 2026, $10.2 million in Q4 2025, and $15.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Westrock Coffee | 733.42 Mn | 908.42 Mn | 45.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.99 Mn |
| Mar 31, 2026 | 10.99 Mn |
| Dec 31, 2025 | 10.16 Mn |
| Dec 31, 2025 | 10.16 Mn |
| Sep 30, 2025 | 15.40 Mn |
| Sep 30, 2025 | 15.40 Mn |
| Jun 30, 2025 | 16.24 Mn |
| Jun 30, 2025 | 16.24 Mn |
| Mar 31, 2025 | 16.77 Mn |
| Mar 31, 2025 | 16.77 Mn |
| Dec 31, 2024 | 14.95 Mn |
| Dec 31, 2024 | 14.95 Mn |
| Sep 30, 2024 | 14.48 Mn |
| Sep 30, 2024 | 14.48 Mn |
| Jun 30, 2024 | 13.29 Mn |
| Jun 30, 2024 | 13.29 Mn |
| Mar 31, 2024 | 16.72 Mn |
| Mar 31, 2024 | 16.72 Mn |
| Dec 31, 2023 | 10.85 Mn |
| Dec 31, 2023 | 10.85 Mn |