Skip to content

Income Tax at other companies

General Electric logo
General ElectricGE
$252M-11.0%
FTAI Aviation Ltd. logo
FTAI Aviation Ltd.FTAI
$31.46M+37.6%
VSE Corporation logo
VSE CorporationVSEC
$5.1M+96.2%
AAR Corp logo
AAR CorpAIR
$25.1M+1,241%
StandardAero logo
StandardAeroSARO
$25.02M+12.7%
Barnes Group logo
Barnes GroupB
$23.88M+144%

Other financials

Income statement

See full
Revenue$194.3M+23.2%
Operating income$33.8M+41.4%
Net income$25.1M+48.7%
EPS (diluted)$3.26+47.5%

Balance sheet

See full
Cash & equivalents$220.6M+47.9%
Total debt$2.4B-3.6%
Total equity$694.4M+22.8%
Total assets$3.5B+7.1%

Cash flow

See full
Operating cash flow$56.7M+38.2%
CapEx$3.5M-52.7%
Free cash flow$53.1M+58.5%

Valuation

See full
Market cap$1.72B+1.9%
Enterprise value$3.91B-4.0%
P/E14.1×-2.0×
P/S2.3×-0.5×

Profitability

See full
Gross margin84.7%
Operating margin14.9%-8.3pp
Net margin15.9%-1.3pp
FCF margin35.4%-4.5pp

Returns & leverage

See full
Return on equity19.4%-1.0pp
Debt / equity3.5×-1.0×

Where this comes from

Reported directly by Willis Lease Finance in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Willis Lease Finance’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Willis Lease Finance's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Willis Lease Finance's income tax?
Willis Lease Finance (WLFC) reported income tax of $11.76M in Q1 2026.
How has Willis Lease Finance's income tax changed year-over-year?
Willis Lease Finance's income tax increased by 40.2% year-over-year, from $8.39M to $11.76M.
What is the long-term trend for Willis Lease Finance's income tax?
Over 4 years (2021 to 2025), Willis Lease Finance's income tax has grown at a 68.7% compound annual growth rate (CAGR), from $5.79M to $46.85M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.