WESTROCK COFFEE COMPANY Current State and Local Tax Expense (Benefit)
WESTROCK COFFEE COMPANY (WEST) reported Current State and Local Tax Expense (Benefit) of $451.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-10
- WESTROCK COFFEE COMPANY current state and local tax expense (benefit) for fiscal 2025 was $451.00K, a 0.89% increase from fiscal 2024.
- WESTROCK COFFEE COMPANY current state and local tax expense (benefit) for fiscal 2024 was $447.00K, a 68.05% increase from fiscal 2023.
- WESTROCK COFFEE COMPANY current state and local tax expense (benefit) for fiscal 2023 was $266.00K, a 49.72% decline from fiscal 2022.
- WESTROCK COFFEE COMPANY current state and local tax expense (benefit) for fiscal 2022 was $529.00K, a 195.53% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $451.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $447.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $266.00K 10-K · filed 2026-03-10 |
| 2022-12-31 | $529.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $179.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $201.00K 10-K · filed 2023-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| SRX Global Inc. (SRXH) | United States | $0.035B | |
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| Vita Coco Company, Inc. (COCO) | United States | $3.394B | 34.69 |
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Keurig Dr Pepper Inc. (KDP) | United States | $42.036B | 31.21 |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |