Westlake WLK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Westlake in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Westlake’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Westlake's deferred tax assets?
- Westlake (WLK) reported deferred tax assets of $1.39B in Q1 2026.
- How has Westlake's deferred tax assets changed year-over-year?
- Westlake's deferred tax assets decreased by 10.2% year-over-year, from $1.55B to $1.39B.
- What is the long-term trend for Westlake's deferred tax assets?
- Over 5 years (2020 to 2025), Westlake's deferred tax assets has grown at a -0.4% compound annual growth rate (CAGR), from $1.37B to $1.34B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, while a decrease could indicate the utilization of tax credits or valuation allowances.
- How does deferred tax assets compare across companies?
- Common in companies with significant capital expenditures or historical operating losses.