WESTROCK COFFEE COMPANY Deferred State and Local Income Tax Expense (Benefit)
WESTROCK COFFEE COMPANY (WEST) reported Deferred State and Local Income Tax Expense (Benefit) of -$219.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- WESTROCK COFFEE COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$219.00K.
- WESTROCK COFFEE COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$27.00K, a 111.44% decline from fiscal 2023.
- WESTROCK COFFEE COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was $236.00K, a 191.36% increase from fiscal 2022.
- WESTROCK COFFEE COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $81.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$219.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | -$27.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $236.00K 10-K · filed 2026-03-10 |
| 2022-12-31 | $81.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | -$901.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$3.00M 10-K · filed 2023-03-21 |
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