Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Westlake (WLK) Tax Provisions (2016 - 2025)

Westlake has reported Tax Provisions over the past 16 years, most recently at -$130.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$130.0 million for Q4 2025, down 268.83% from a year ago — trailing twelve months through Dec 2025 was -$126.0 million (down 143.3% YoY), and the annual figure for FY2025 was -$126.0 million, down 143.3%.
  • Tax Provisions for Q4 2025 was -$130.0 million at Westlake, down from -$3.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for WLK hit a ceiling of $275.0 million in Q2 2022 and a floor of -$130.0 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $71.0 million (2021), compared with a mean of $80.0 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1386.67% in 2021 and later tumbled 268.83% in 2025.
  • Westlake's Tax Provisions stood at $184.0 million in 2021, then plummeted by 69.02% to $57.0 million in 2022, then crashed by 224.56% to -$71.0 million in 2023, then soared by 208.45% to $77.0 million in 2024, then tumbled by 268.83% to -$130.0 million in 2025.
  • The last three reported values for Tax Provisions were -$130.0 million (Q4 2025), -$3.0 million (Q3 2025), and $6.0 million (Q2 2025) per Business Quant data.