Willis Lease Finance (WLFC) Deferred Taxes (2010 - 2026)
Willis Lease Finance (WLFC) posted Deferred Taxes of -$11.4 million for Q1 2026, down 123.02% sequentially from -$5.1 million in Q4 2025, and down 50.89% YoY from -$23.2 million in Q1 2025.
Willis Lease Finance (WLFC) Deferred Taxes (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.89 Bn | 33.86 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.44 Bn | 23.44 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.78 Bn | 5.74 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.96 Bn | 4.41 Bn | - | - |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Willis Lease Finance | 1.19 Bn | 1.18 Bn | 178.92 Mn | -6.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.97 Mn |
| 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 |