Westlake (WLK) Deferred Taxes (2010 - 2026)

Westlake has reported Deferred Taxes for 17 years, with the latest figure at -$20.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 11.11% year-over-year to -$20.0 million in Q2 2026; TTM through Jun 2026 was -$144.0 million, a 3700.0% decrease from a year earlier, with the FY2025 full-year figure at -$177.0 million, down 405.71% from the prior year.
• Deferred Taxes was -$20.0 million for Q2 2026 at Westlake, down from $34.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $59.0 million in Q3 2025, with the low at -$217.0 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$23.2 million, with a median of -$18.0 million recorded in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 1043.48% in 2025, then jumped 3500.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$65.0 million in 2022, then slumped by 66.15% to -$108.0 million in 2023, then surged by 121.3% to $23.0 million in 2024, then plunged by 1043.48% to -$217.0 million in 2025, then jumped by 90.78% to -$20.0 million in 2026.
• The last three Deferred Taxes figures came in at -$20.0 million (Q2 2026), $34.0 million (Q1 2026), and -$217.0 million (Q4 2025), per Business Quant data.