Westlake (WLK) Deferred Taxes (2010 - 2026)

Westlake's (WLK) 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 (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.

  • On a quarterly basis, Deferred Taxes rose 3500.0% year-over-year to $34.0 million in Q1 2026; TTM through Mar 2026 was -$142.0 million, a 914.29% decrease from a year earlier, with the FY2025 full-year figure at -$177.0 million, down 405.71% from the prior year.
  • Deferred Taxes improved to $34.0 million in Q1 2026 per WLK's latest filing, from -$217.0 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.
  • The 5-year median for Deferred Taxes is -$17.0 million (2023), against an average of -$23.4 million.
  • Across the five-year window, Deferred Taxes tumbled 1043.48% in 2025 and surged 3500.0% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$65.0 million in 2022, then sank by 66.15% to -$108.0 million in 2023, then jumped by 121.3% to $23.0 million in 2024, then tumbled by 1043.48% to -$217.0 million in 2025, then soared by 115.67% to $34.0 million in 2026.
  • Per Business Quant, the three latest WLK Deferred Taxes figures stand at $34.0 million (Q1 2026), -$217.0 million (Q4 2025), and $59.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Westlake 9.48 Bn 7.00 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