Balance Sheet
Cash Flow Statement
Amortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Westlake (WLK) Deferred Taxes (2016 - 2025)

Westlake (WLK) has 15 years of Deferred Taxes data on record, last reported at -$217.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1043.48% year-over-year to -$217.0 million; the TTM value through Dec 2025 reached -$177.0 million, down 405.71%, while the annual FY2025 figure was -$177.0 million, 405.71% down from the prior year.
  • Deferred Taxes reached -$217.0 million in Q4 2025 per WLK's latest filing, down from $59.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $59.0 million in Q3 2025 and bottomed at -$217.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$20.3 million, with a median of -$16.0 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 320.0% in 2022, then plummeted 1043.48% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$27.0 million in 2021, then crashed by 140.74% to -$65.0 million in 2022, then plummeted by 66.15% to -$108.0 million in 2023, then skyrocketed by 121.3% to $23.0 million in 2024, then tumbled by 1043.48% to -$217.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$217.0 million in Q4 2025, $59.0 million in Q3 2025, and -$18.0 million in Q2 2025.