Willis Lease Finance WLFC Deferred Taxes
Deferred Taxes 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 taxes?
- Willis Lease Finance (WLFC) reported deferred taxes of $240.11M in Q1 2026.
- How has Willis Lease Finance's deferred taxes changed year-over-year?
- Willis Lease Finance's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Willis Lease Finance's deferred taxes has grown at a 14.4% compound annual growth rate (CAGR), from $116.84M to $228.55M.
- 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.