WESTROCK COFFEE COMPANY Deferred Income Tax Expense (Benefit)
WESTROCK COFFEE COMPANY (WEST) reported Deferred Income Tax Expense (Benefit) of $1.32 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $398.00K.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $918.00K, a 49.78% decline year-over-year.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.42M, a 305.39% decline year-over-year.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$122.00K.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$3.09M, a 193.95% decline from fiscal 2024.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for fiscal 2024 was $3.29M.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$6.51M.
- WESTROCK COFFEE COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$2.04M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $398.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.32M 10-Q · filed 2026-08-06 | -$3.11M derived: sum of 3 quarters · filed 2026-08-06 | -$3.23M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $918.00K 10-Q · filed 2026-05-07 | -$3.51M derived: sum of 2 quarters · filed 2026-05-07 | -$3.63M derived: sum of 3 quarters · filed 2026-05-07 | -$4.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$4.55M derived: sum of 2 quarters · filed 2026-03-10 | -$4.92M derived: sum of 3 quarters · filed 2026-08-06 | -$3.09M 10-K · filed 2026-03-10 |
| 2025-09-30 | -$122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$492.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.34M 10-Q · filed 2025-11-06 | $3.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$370.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.46M 10-Q · filed 2026-08-06 | $3.61M derived: sum of 3 quarters · filed 2026-08-06 | $3.58M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.83M 10-Q · filed 2026-05-07 | $3.98M derived: sum of 2 quarters · filed 2026-05-07 | $3.94M derived: sum of 3 quarters · filed 2026-05-07 | -$700.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.12M derived: sum of 2 quarters · filed 2026-03-10 | -$2.53M derived: sum of 3 quarters · filed 2026-03-10 | $3.29M 10-K · filed 2026-03-10 |
| 2024-09-30 | -$37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.68M derived: sum of 2 quarters · filed 2025-11-06 | $1.13M 10-Q · filed 2025-11-06 | -$2.05M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-06-30 | -$4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.17M 10-Q · filed 2025-08-07 | -$2.01M derived: sum of 3 quarters · filed 2026-03-10 | -$7.22M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-03-31 | $5.82M 10-Q · filed 2025-05-08 | $2.63M derived: sum of 2 quarters · filed 2026-03-10 | -$2.58M derived: sum of 3 quarters · filed 2026-03-10 | $3.66M derived: sum of 4 quarters · filed 2026-03-10 |
| 2023-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$8.39M derived: sum of 2 quarters · filed 2026-03-10 | -$2.15M derived: sum of 3 quarters · filed 2026-03-10 | -$6.51M 10-K · filed 2026-03-10 |
| 2023-09-30 | -$5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.03M derived: sum of 2 quarters · filed 2024-11-07 | -$3.33M 10-Q · filed 2024-11-07 | -$1.86M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | $6.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.88M 10-Q · filed 2024-08-08 | $3.35M derived: sum of 3 quarters · filed 2025-03-12 | $2.93M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | -$4.36M 10-Q · filed 2024-05-09 | -$2.88M derived: sum of 2 quarters · filed 2025-03-12 | -$3.31M derived: sum of 3 quarters · filed 2025-03-12 | -$4.81M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $1.05M derived: sum of 2 quarters · filed 2025-03-12 | -$453.00K derived: sum of 3 quarters · filed 2025-03-12 | -$2.04M 10-K · filed 2025-03-12 |
| 2022-09-30 | -$428.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.93M derived: sum of 2 quarters · filed 2023-11-09 | -$3.51M 10-Q · filed 2023-11-09 | -$4.72M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$3.08M 10-Q · filed 2023-08-10 | -$4.29M derived: sum of 3 quarters · filed 2024-03-15 | -$5.08M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$1.58M 10-Q · filed 2023-05-11 | -$2.79M derived: sum of 2 quarters · filed 2024-03-15 | -$3.58M derived: sum of 3 quarters · filed 2024-03-15 | |
| 2021-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$1.99M derived: sum of 2 quarters · filed 2024-03-15 | -$3.45M 10-K · filed 2024-03-15 | |
| 2021-09-30 | -$785.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$2.24M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | -$1.45M 10-Q · filed 2022-08-29 | |||
| 2020-12-31 | -$18.26M 10-K · filed 2023-03-21 |
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