Willis Lease Finance (WLFC) Deferred Taxes (2010 - 2026)

Willis Lease Finance has reported Deferred Taxes for 17 years, with the latest figure at -$11.4 million in Q1 2026.

• Quarterly Deferred Taxes fell 50.89% year-over-year to -$11.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$49.7 million (down 32.37% YoY) and the FY2025 annual result came in at -$45.9 million, down 18.91% from the prior year.
• Deferred Taxes slipped to -$11.4 million in Q1 2026 per WLFC's latest filing, from -$5.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $7.0 million in Q1 2022 and troughed at -$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.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 1353.51% in 2022, then slumped 393.71% in 2023.
• Over 5 years, Deferred Taxes stood at -$2.6 million in 2022, then sank by 155.62% to -$6.7 million in 2023, then climbed by 15.28% to -$5.7 million in 2024, then advanced by 10.37% to -$5.1 million in 2025, then tumbled 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.