Westlake (WLK) Deferred Taxes (2010 - 2026)

Westlake (WLK) recorded quarterly Deferred Taxes of $34.0 million in Q1 2026, up 115.67% quarter-over-quarter from -$217.0 million in Q4 2025, and up 3500.0% on a YoY basis from $944444.4 in Q1 2025.

Westlake (WLK) Deferred Taxes (2010 - 2026) Analysis & Trends

Westlake's Deferred Taxes history runs 17 years deep, the most recent figure standing at $34.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 3500.0% year-over-year to $34.0 million; the TTM figure through Mar 2026 stood at -$142.0 million (down 914.29% YoY), while the FY2025 annual figure was -$177.0 million, down 405.71% from the prior year.
  • Deferred Taxes was $34.0 million for Q1 2026 at Westlake, up from -$217.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $59.0 million in Q3 2025 to a low of -$217.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$23.4 million across 5 years, with a median of -$17.0 million in 2023.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 1043.48% in 2025, then soared 3500.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$65.0 million in 2022, then tumbled by 66.15% to -$108.0 million in 2023, then jumped by 121.3% to $23.0 million in 2024, then sank by 1043.48% to -$217.0 million in 2025, then soared by 115.67% to $34.0 million in 2026.
  • The last three Deferred Taxes figures came in at $34.0 million (Q1 2026), -$217.0 million (Q4 2025), and $59.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn 8.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 11.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn -15.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn -12.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 20.00 Mn
10 Westlake 10.27 Bn 8.30 Bn 112.00 Mn 34.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 34.00 Mn
Dec 31, 2025 -217.00 Mn
Sep 30, 2025 59.00 Mn
Jun 30, 2025 -18.00 Mn
Mar 31, 2025 -1.00 Mn
Dec 31, 2024 23.00 Mn
Jun 30, 2024 -36.00 Mn
Mar 31, 2024 -22.00 Mn
Dec 31, 2023 -108.00 Mn
Sep 30, 2023 -16.00 Mn
Jun 30, 2023 -35.00 Mn
Mar 31, 2023 -16.00 Mn
Dec 31, 2022 -65.00 Mn
Sep 30, 2022 -37.00 Mn
Jun 30, 2022 39.00 Mn
Mar 31, 2022 42.00 Mn
Dec 31, 2021 -27.00 Mn
Sep 30, 2021 26.00 Mn
Jun 30, 2021 14.00 Mn
Mar 31, 2021 10.00 Mn