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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 source filing: Westlake’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001262823-26-000032
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current portion of long-term debt, net | — | 497 |
| Total current liabilities | 2,319 | 2,770 |
| Long-term debt, net | 5,067 | 5,087 |
| Deferred income taxes | 1,367 | 1,343 |
| Pension and other post-retirement benefits | 272 | 286 |
| Operating lease liabilities | 681 | 688 |
| Other liabilities | 525 | 492 |
| Total liabilities | 10,231 | 10,666 |
Item 1. Financial Statements
FAQ
- What is Westlake's deferred tax assets?
- Westlake (WLK) reported deferred tax assets of $1.37B in Q2 2026.
- How has Westlake's deferred tax assets changed year-over-year?
- Westlake's deferred tax assets decreased by 10.3% year-over-year, from $1.52B to $1.37B.
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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