Westlake (WLK) Deferred Taxes (2010 - 2026)
Westlake's quarterly Deferred Taxes came in at $34.0 million in Q1 2026, up 3500.0% year-on-year from $944444.4 in Q1 2025, and up 115.67% quarter-over-quarter from -$217.0 million in Q4 2025.
Westlake has reported Deferred Taxes for 17 years, with the latest figure at $34.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 3500.0% year-over-year to $34.0 million; the trailing twelve-month figure through Mar 2026 stood at -$142.0 million (down 914.29% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$23.4 million, with a median of -$17.0 million recorded in 2023.
- Year-over-year, Deferred Taxes tumbled 1043.48% in 2025 and surged 3500.0% in 2026.
- Tracing WLK's Deferred Taxes over 5 years: 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 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 | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Westlake | 11.07 Bn | 9.10 Bn | 112.00 Mn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -8.00 Mn |
| Sep 30, 2020 | 58.00 Mn |
| Jun 30, 2020 | -30.00 Mn |
| Mar 31, 2020 | 126.00 Mn |
| Dec 31, 2019 | 20.00 Mn |
| Sep 30, 2019 | 19.00 Mn |
| Mar 31, 2019 | 15.00 Mn |
| Dec 31, 2018 | -12.00 Mn |
| Sep 30, 2018 | 29.00 Mn |
| Jun 30, 2018 | 29.00 Mn |
| Mar 31, 2018 | 16.00 Mn |
| Dec 31, 2017 | -557.00 Mn |
| Sep 30, 2017 | 8.00 Mn |
| Jun 30, 2017 | 21.00 Mn |
| Mar 31, 2017 | -6.00 Mn |
| Dec 31, 2016 | -4.91 Mn |
| Sep 30, 2016 | 2.92 Mn |
| Jun 30, 2016 | 44.35 Mn |
| Mar 31, 2016 | 58.64 Mn |
| Dec 31, 2015 | 32.42 Mn |
| Sep 30, 2015 | 4.50 Mn |
| Jun 30, 2015 | -2.24 Mn |
| Mar 31, 2015 | 5.33 Mn |
| Dec 31, 2014 | 24.51 Mn |
| Sep 30, 2014 | 15.10 Mn |
| Jun 30, 2014 | 11.08 Mn |
| Mar 31, 2014 | 8.28 Mn |
| Dec 31, 2013 | 10.29 Mn |
| Sep 30, 2013 | 23.02 Mn |
| Jun 30, 2013 | 30.96 Mn |
| Mar 31, 2013 | 29.47 Mn |
| Dec 31, 2012 | -10.18 Mn |
| Sep 30, 2012 | -2.34 Mn |
| Jun 30, 2012 | 5.93 Mn |
| Mar 31, 2012 | 791,000.00 |
| Dec 31, 2011 | -5.32 Mn |
| Sep 30, 2011 | 3.49 Mn |
| Jun 30, 2011 | 8.53 Mn |
| Mar 31, 2011 | 7.42 Mn |
| Dec 31, 2010 | 861,000.00 |
| Sep 30, 2010 | 7.23 Mn |