Willis Lease Finance WLFC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Willis Lease Finance in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Willis Lease Finance’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Willis Lease Finance's deferred tax liabilities?
- Willis Lease Finance (WLFC) reported deferred tax liabilities of $240.11M in Q1 2026.
- How has Willis Lease Finance's deferred tax liabilities changed year-over-year?
- Willis Lease Finance's deferred tax liabilities increased by 25.5% year-over-year, from $191.3M to $240.11M.
- What is the long-term trend for Willis Lease Finance's deferred tax liabilities?
- Over 5 years (2020 to 2025), Willis Lease Finance's deferred tax liabilities has grown at a 14.4% compound annual growth rate (CAGR), from $116.84M to $228.55M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.