Westlake (WLK) Deferred Taxes (2010 - 2026)
Westlake (WLK) posted quarterly Deferred Taxes of $34.0 million for Q1 2026, up 3500.0% year-over-year from $944444.4 in Q1 2025, and up 115.67% quarter-over-quarter from -$217.0 million in Q4 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 for Q1 2026 stood at $34.0 million, up from -$217.0 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.
- The 5-year median for Deferred Taxes is -$17.0 million (2023), against an average of -$23.4 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 1043.48% in 2025, then surged 3500.0% in 2026.
- Westlake's Deferred Taxes stood at -$65.0 million in 2022, then slumped by 66.15% to -$108.0 million in 2023, then soared by 121.3% to $23.0 million in 2024, then plunged by 1043.48% to -$217.0 million in 2025, then surged by 115.67% to $34.0 million in 2026.
- Business Quant data shows WLK's Deferred Taxes at $34.0 million in Q1 2026, -$217.0 million in Q4 2025, and $59.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Westlake | 10.10 Bn | 8.25 Bn | 652.00 Mn | -20.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20.00 Mn |
| 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 |