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Westrock Coffee Company WEST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Westrock Coffee Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Westrock Coffee Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092129
| (Thousands, except par value) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 341,753 | 413,630 |
| Long-term debt, net | 365,466 | 356,788 |
| Convertible notes payable - related party, net | 64,839 | 64,754 |
| Deferred income taxes | 11,492 | 10,160 |
| Operating lease liabilities | 59,375 | 58,146 |
| Other long-term liabilities | 866 | 865 |
| Total liabilities | 843,791 | 904,343 |
| Commitments and contingencies (Note 18) |
Item 1. Financial Statements
FAQ
- What is Westrock Coffee Company's deferred tax assets?
- Westrock Coffee Company (WEST) reported deferred tax assets of $11.49M in Q2 2026.
- How has Westrock Coffee Company's deferred tax assets changed year-over-year?
- Westrock Coffee Company's deferred tax assets decreased by 29.2% year-over-year, from $16.24M to $11.49M.
- What is the long-term trend for Westrock Coffee Company's deferred tax assets?
- Over 3 years (2022 to 2025), Westrock Coffee Company's deferred tax assets has grown at a 6.0% compound annual growth rate (CAGR), from $49.23M to $58.56M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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