Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Westrock Coffee (WEST) Non-Current Deferred Tax Liability (2021 - 2026)

Westrock Coffee's Non-Current Deferred Tax Liability history spans 5 years, with the latest figure at $10.2 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 32.06% to $10.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $10.2 million, a 32.06% decrease, with the full-year FY2025 number at $10.2 million, down 32.06% from a year prior.
  • Non-Current Deferred Tax Liability hit $10.2 million in Q4 2025 for Westrock Coffee, down from $15.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for WEST hit a ceiling of $25.5 million in Q4 2021 and a floor of $10.2 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $15.4 million across 5 years, with a median of $15.2 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 43.74% in 2022 and later surged 54.5% in 2024.
  • Tracing WEST's Non-Current Deferred Tax Liability over 5 years: stood at $25.5 million in 2021, then plummeted by 43.74% to $14.4 million in 2022, then decreased by 24.44% to $10.8 million in 2023, then surged by 37.86% to $15.0 million in 2024, then tumbled by 32.06% to $10.2 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for WEST at $10.2 million in Q4 2025, $15.4 million in Q3 2025, and $16.2 million in Q2 2025.