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
DateValue
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