WESTROCK COFFEE COMPANY Deferred Federal Income Tax Expense (Benefit)
WESTROCK COFFEE COMPANY (WEST) reported Deferred Federal Income Tax Expense (Benefit) of -$792.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-10
- WESTROCK COFFEE COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$792.00K, a 163.67% decline from fiscal 2024.
- WESTROCK COFFEE COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was $1.24M.
- WESTROCK COFFEE COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$7.37M, a 4357.23% decline from fiscal 2022.
- WESTROCK COFFEE COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was $173.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$792.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.24M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$7.37M 10-K · filed 2026-03-10 |
| 2022-12-31 | $173.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | -$4.62M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$15.23M 10-K · filed 2023-03-21 |
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