Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
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Income Statement
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Ratios

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

Willis Lease Finance's Deferred Taxes history spans 16 years, with the latest figure at -$20.0 million for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 104.61% year-over-year to -$20.0 million; the TTM value through Sep 2025 reached -$46.5 million, down 17.31%, while the annual FY2024 figure was -$38.6 million, 96.32% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$20.0 million at Willis Lease Finance, down from -$13.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.0 million in Q1 2022 and bottomed at -$20.0 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$5.2 million (2022), against an average of -$5.5 million.
  • The largest annual shift saw Deferred Taxes soared 1353.51% in 2022 before it crashed 393.71% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$3.8 million in 2021, then soared by 30.28% to -$2.6 million in 2022, then plummeted by 155.62% to -$6.7 million in 2023, then increased by 15.28% to -$5.7 million in 2024, then tumbled by 251.46% to -$20.0 million in 2025.
  • Per Business Quant, the three most recent readings for WLFC's Deferred Taxes are -$20.0 million (Q3 2025), -$13.2 million (Q2 2025), and -$7.6 million (Q1 2025).