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| 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 |