Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Westrock Coffee (WEST) Tax Provisions (2021 - 2026)

Westrock Coffee's Tax Provisions history spans 5 years, with the latest figure at -$3.1 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 224.66% to -$3.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.7 million, a 146.89% decrease, with the full-year FY2025 number at -$1.7 million, down 146.89% from a year prior.
  • Tax Provisions hit -$3.1 million in Q4 2025 for Westrock Coffee, down from -$122000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for WEST hit a ceiling of $6.2 million in Q2 2023 and a floor of -$5.2 million in Q3 2023.
  • Historically, Tax Provisions has averaged -$245105.3 across 5 years, with a median of -$502000.0 in 2021.
  • Biggest five-year swings in Tax Provisions: soared 601.24% in 2022 and later crashed 1117.76% in 2023.
  • Tracing WEST's Tax Provisions over 5 years: stood at -$1.1 million in 2021, then soared by 601.24% to $5.7 million in 2022, then tumbled by 153.49% to -$3.0 million in 2023, then soared by 181.73% to $2.5 million in 2024, then plummeted by 224.66% to -$3.1 million in 2025.
  • Business Quant data shows Tax Provisions for WEST at -$3.1 million in Q4 2025, -$122000.0 in Q3 2025, and -$370000.0 in Q2 2025.