WESTROCK COFFEE COMPANY Deferred Foreign Income Tax Expense (Benefit)
WESTROCK COFFEE COMPANY (WEST) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.08 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-10
- WESTROCK COFFEE COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.08M, a 200.34% decline from fiscal 2024.
- WESTROCK COFFEE COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $2.07M, a 235.49% increase from fiscal 2023.
- WESTROCK COFFEE COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was $617.00K.
- WESTROCK COFFEE COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.29M, a 210.68% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.08M 10-K · filed 2026-03-10 |
| 2024-12-31 | $2.07M 10-K · filed 2026-03-10 |
| 2023-12-31 | $617.00K 10-K · filed 2026-03-10 |
| 2022-12-31 | -$2.29M 10-K · filed 2025-03-12 |
| 2021-12-31 | $2.07M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$23.00K 10-K · filed 2023-03-21 |
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