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

Willis Lease Finance has disclosed Deferred Taxes across 17 years of filings, most recently posting -$11.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$11.4 million, down 50.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$49.7 million (down 32.37% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$6.0 million (2023), against an average of -$6.9 million.
• Across the five-year window, Deferred Taxes surged 1353.51% in 2022 and slumped 393.71% in 2023, its largest moves.
• Willis Lease Finance's Deferred Taxes stood at -$2.6 million in 2022, then sank by 155.62% to -$6.7 million in 2023, then gained by 15.28% to -$5.7 million in 2024, then rose by 10.37% to -$5.1 million in 2025, then tumbled by 123.02% to -$11.4 million in 2026.
• The last three Deferred Taxes figures came in at -$11.4 million (Q1 2026), -$5.1 million (Q4 2025), and -$20.0 million (Q3 2025), per Business Quant data.