Westrock Coffee Company WEST Deferred Taxes
Deferred Taxes 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 official record: Westrock Coffee Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Westrock Coffee Company's deferred taxes?
- Westrock Coffee Company (WEST) reported deferred taxes of $10.99M in Q1 2026.
- How has Westrock Coffee Company's deferred taxes changed year-over-year?
- Westrock Coffee Company's deferred taxes decreased by 34.5% year-over-year, from $16.77M to $10.99M.
- What is the long-term trend for Westrock Coffee Company's deferred taxes?
- Over 4 years (2021 to 2025), Westrock Coffee Company's deferred taxes has grown at a -20.6% compound annual growth rate (CAGR), from $25.52M to $10.16M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.