Westlake (WLK) Tax Provisions (2010 - 2026)
Westlake (WLK) posted quarterly Tax Provisions of -$33.0 million for Q1 2026, down 3400.0% year-over-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.
- In Q1 2026, Tax Provisions fell 3400.0% year-over-year to -$33.0 million; the TTM figure through Mar 2026 stood at -$160.0 million (down 165.57% YoY), while the FY2025 annual figure was -$126.0 million, down 143.3% from the prior year.
- Tax Provisions for Q1 2026 stood at -$33.0 million, up from -$130.0 million in the prior quarter.
- The five-year high for Tax Provisions was $275.0 million in Q2 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions soared 223.61% in 2022, then plunged 3400.0% in 2026.
- Westlake's Tax Provisions stood at $57.0 million in 2022, then tumbled by 224.56% to -$71.0 million in 2023, then jumped by 208.45% to $77.0 million in 2024, then tumbled by 268.83% to -$130.0 million in 2025, then soared by 74.62% to -$33.0 million in 2026.
- Business Quant data shows WLK's Tax Provisions at -$33.0 million in Q1 2026, -$130.0 million in Q4 2025, and -$3.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Westlake | 10.13 Bn | 8.28 Bn | 652.00 Mn | 67.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 67.00 Mn |
| 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 |