Willis Lease Finance (WLFC) Deferred Taxes (2010 - 2026)
Willis Lease Finance recorded quarterly Deferred Taxes of -$11.4 million in Q1 2026, down 123.02% quarter-over-quarter from -$5.1 million in Q4 2025, and down 50.89% year-over-year from -$23.2 million in Q1 2025.
Willis Lease Finance's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$11.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 50.89% year-over-year to -$11.4 million; the TTM figure through Mar 2026 stood at -$49.7 million (down 32.37% YoY), while the FY2025 annual figure was -$45.9 million, down 18.91% from the prior year.
- Deferred Taxes came in at -$11.4 million for Q1 2026 at Willis Lease Finance, down from -$5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q1 2022 to a low of -$20.0 million in Q3 2025.
- A 5-year average of -$6.9 million and a median of -$6.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1353.51% in 2022 and sank 393.71% in 2023, its largest moves.
- Willis Lease Finance's Deferred Taxes stood at -$2.6 million in 2022, then plunged by 155.62% to -$6.7 million in 2023, then advanced by 15.28% to -$5.7 million in 2024, then gained by 10.37% to -$5.1 million in 2025, then slumped by 123.02% to -$11.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.4 million, -$5.1 million, and -$20.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Willis Lease Finance | 1.23 Bn | 1.21 Bn | 179.93 Mn | -11.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11.39 Mn |
| Dec 31, 2025 | -5.11 Mn |
| Sep 30, 2025 | -20.03 Mn |
| Jun 30, 2025 | -13.18 Mn |
| Mar 31, 2025 | -7.55 Mn |
| Dec 31, 2024 | -5.70 Mn |
| Sep 30, 2024 | -9.79 Mn |
| Jun 30, 2024 | -14.52 Mn |
| Mar 31, 2024 | -8.57 Mn |
| Dec 31, 2023 | -6.73 Mn |
| Sep 30, 2023 | -6.05 Mn |
| Jun 30, 2023 | -4.80 Mn |
| Mar 31, 2023 | -2.08 Mn |
| Dec 31, 2022 | -2.63 Mn |
| Sep 30, 2022 | -1.23 Mn |
| Jun 30, 2022 | -5.24 Mn |
| Mar 31, 2022 | 7.04 Mn |
| Dec 31, 2021 | -3.78 Mn |
| Sep 30, 2021 | -3.10 Mn |
| Jun 30, 2021 | 2.19 Mn |
| Mar 31, 2021 | 484,000.00 |
| Dec 31, 2020 | 4.30 Mn |
| Sep 30, 2020 | -2.87 Mn |
| Jun 30, 2020 | -4.25 Mn |
| Mar 31, 2020 | -4.13 Mn |
| Dec 31, 2019 | -1.84 Mn |
| Sep 30, 2019 | -7.13 Mn |
| Jun 30, 2019 | -5.09 Mn |
| Mar 31, 2019 | -7.01 Mn |
| Dec 31, 2018 | -2.70 Mn |
| Sep 30, 2018 | -3.14 Mn |
| Jun 30, 2018 | -3.92 Mn |
| Mar 31, 2018 | -2.30 Mn |
| Dec 31, 2017 | 39.76 Mn |
| Sep 30, 2017 | -2.96 Mn |
| Jun 30, 2017 | -4.23 Mn |
| Mar 31, 2017 | -6.18 Mn |
| Dec 31, 2016 | -1.77 Mn |
| Sep 30, 2016 | -2.34 Mn |
| Jun 30, 2016 | -2.10 Mn |
| Mar 31, 2016 | -2.89 Mn |
| Dec 31, 2015 | -3.60 Mn |
| Sep 30, 2015 | -1.99 Mn |
| Jun 30, 2015 | 916,000.00 |
| Mar 31, 2015 | -1.36 Mn |
| Dec 31, 2014 | 539,000.00 |
| Sep 30, 2014 | -1.40 Mn |
| Jun 30, 2014 | -847,000.00 |
| Mar 31, 2014 | -2.41 Mn |
| Dec 31, 2013 | -3.79 Mn |
| Sep 30, 2013 | 1.35 Mn |
| Jun 30, 2013 | 7.84 Mn |
| Mar 31, 2013 | -1.01 Mn |
| Dec 31, 2012 | -544,000.00 |
| Sep 30, 2012 | 3.49 Mn |
| Jun 30, 2012 | -1.81 Mn |
| Mar 31, 2012 | -2.09 Mn |
| Dec 31, 2011 | 999,000.00 |
| Sep 30, 2011 | -3.85 Mn |
| Jun 30, 2011 | -2.59 Mn |
| Mar 31, 2011 | -2.90 Mn |
| Dec 31, 2010 | -2.75 Mn |
| Sep 30, 2010 | -2.10 Mn |