Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Willis Lease Finance (WLFC) Deferred Taxes (2017 - 2025)

Willis Lease Finance (WLFC) has disclosed Deferred Taxes for 16 consecutive years, with -$5.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 10.37% to -$5.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$45.9 million through Dec 2025, down 18.91% year-over-year, with the annual reading at -$45.9 million for FY2025, 18.91% down from the prior year.
  • Deferred Taxes hit -$5.1 million in Q4 2025 for Willis Lease Finance, up from -$20.0 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.
  • Historically, Deferred Taxes has averaged -$5.5 million across 5 years, with a median of -$5.2 million in 2022.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1353.51% in 2022 and later plummeted 393.71% in 2023.
  • Year by year, Deferred Taxes stood at -$3.8 million in 2021, then skyrocketed by 30.28% to -$2.6 million in 2022, then tumbled by 155.62% to -$6.7 million in 2023, then rose by 15.28% to -$5.7 million in 2024, then increased by 10.37% to -$5.1 million in 2025.
  • Business Quant data shows Deferred Taxes for WLFC at -$5.1 million in Q4 2025, -$20.0 million in Q3 2025, and -$13.2 million in Q2 2025.