Westlake (WLK) Tax Provisions (2010 - 2026)
Westlake's (WLK) quarterly Tax Provisions came in at -$33.0 million in Q1 2026, down 3400.0% year-on-year from $1.0 million in Q1 2025, and up 74.62% quarter-over-quarter from -$130.0 million in Q4 2025.
Westlake (WLK) Tax Provisions (2010 - 2026) Analysis & Trends
Westlake's Tax Provisions history runs 17 years deep, the most recent figure standing at -$33.0 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 3400.0% year-over-year to -$33.0 million in Q1 2026; TTM through Mar 2026 was -$160.0 million, a 165.57% decrease from a year earlier, with the FY2025 full-year figure at -$126.0 million, down 143.3% from the prior year.
- Tax Provisions advanced to -$33.0 million in Q1 2026 per WLK's latest filing, from -$130.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $275.0 million in Q2 2022 and bottomed at -$130.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $65.0 million (2024), against an average of $56.4 million.
- Across the five-year window, Tax Provisions soared 223.61% in 2022 and sank 3400.0% in 2026, its largest moves.
- Year by year, Tax Provisions stood at $57.0 million in 2022, then slumped by 224.56% to -$71.0 million in 2023, then surged by 208.45% to $77.0 million in 2024, then slumped by 268.83% to -$130.0 million in 2025, then jumped by 74.62% to -$33.0 million in 2026.
- Per Business Quant, the three latest WLK Tax Provisions figures stand at -$33.0 million (Q1 2026), -$130.0 million (Q4 2025), and -$3.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Westlake | 9.48 Bn | 7.00 Bn | 112.00 Mn | -33.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -33.00 Mn |
| Dec 31, 2025 | -130.00 Mn |
| Sep 30, 2025 | -3.00 Mn |
| Jun 30, 2025 | 6.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | 77.00 Mn |
| Sep 30, 2024 | 65.00 Mn |
| Jun 30, 2024 | 101.00 Mn |
| Mar 31, 2024 | 48.00 Mn |
| Dec 31, 2023 | -71.00 Mn |
| Sep 30, 2023 | 70.00 Mn |
| Jun 30, 2023 | 70.00 Mn |
| Mar 31, 2023 | 109.00 Mn |
| Dec 31, 2022 | 57.00 Mn |
| Sep 30, 2022 | 84.00 Mn |
| Jun 30, 2022 | 275.00 Mn |
| Mar 31, 2022 | 233.00 Mn |
| Dec 31, 2021 | 184.00 Mn |
| Sep 30, 2021 | 193.00 Mn |
| Jun 30, 2021 | 158.00 Mn |