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Westlake WLK Income Tax
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Where this comes from
Reported directly by Westlake in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (55) | (40) | (111) | (79) |
| Other income, net | 29 | 24 | 67 | 61 |
| Income (loss) before income taxes | 338 | (125) | 148 | (159) |
| Provision for income taxes | 67 | 6 | 34 | 7 |
| Net income (loss) | 271 | (131) | 114 | (166) |
| Net income attributable to noncontrolling interests | 11 | 11 | 23 | 16 |
| Net income (loss) attributable to Westlake Corporation | $260 | $(142) | $91 | $(182) |
| Earnings (loss) per common share attributable to Westlake Corporation: |
Item 1. Financial Statements
FAQ
- What is Westlake's income tax?
- Westlake (WLK) reported income tax of $67M in Q2 2026.
- How has Westlake's income tax changed year-over-year?
- Westlake's income tax increased by 1016.7% year-over-year, from $6M to $67M.
- What is the long-term trend for Westlake's income tax?
- Over 3 years (2021 to 2025), Westlake's income tax has grown at a -40.8% compound annual growth rate (CAGR), from $607M to -$126M.
- 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.
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