WESTROCK COFFEE COMPANY Income Tax Expense
WESTROCK COFFEE COMPANY (WEST) reported Income Tax Expense of -$400.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- WESTROCK COFFEE COMPANY income tax expense (benefit) for the quarter ending 2026-06-30 was -$400.00K.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for the quarter ending 2026-03-31 was $1.96M, a 7.44% increase year-over-year.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.08M, a 224.66% decline year-over-year.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for the quarter ending 2025-09-30 was -$122.00K, a 245.24% decline year-over-year.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for fiscal 2025 was -$1.75M, a 146.89% decline from fiscal 2024.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for fiscal 2024 was $3.73M.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for fiscal 2023 was -$6.36M, a 5827.93% decline from fiscal 2022.
- WESTROCK COFFEE COMPANY income tax expense (benefit) for fiscal 2022 was $111.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$400.00K 10-Q · filed 2026-08-06 | $1.56M 10-Q · filed 2026-08-06 | -$1.52M derived: sum of 3 quarters · filed 2026-08-06 | -$1.64M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.96M 10-Q · filed 2026-05-07 | -$1.12M derived: sum of 2 quarters · filed 2026-05-07 | -$1.24M derived: sum of 3 quarters · filed 2026-05-07 | -$1.61M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$3.21M derived: sum of 2 quarters · filed 2026-03-10 | -$3.58M derived: sum of 3 quarters · filed 2026-08-06 | -$1.75M 10-K · filed 2026-03-10 |
| 2025-09-30 | -$122.00K 10-Q · filed 2025-11-06 | -$492.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.34M 10-Q · filed 2025-11-06 | $3.81M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$370.00K 10-Q · filed 2026-08-06 | $1.46M 10-Q · filed 2026-08-06 | $3.93M derived: sum of 3 quarters · filed 2026-08-06 | $4.02M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.83M 10-Q · filed 2026-05-07 | $4.30M derived: sum of 2 quarters · filed 2026-05-07 | $4.39M derived: sum of 3 quarters · filed 2026-05-07 | -$259.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.56M derived: sum of 2 quarters · filed 2026-03-10 | -$2.09M derived: sum of 3 quarters · filed 2026-03-10 | $3.73M 10-K · filed 2026-03-10 |
| 2024-09-30 | $84.00K 10-Q · filed 2025-11-06 | -$4.56M derived: sum of 2 quarters · filed 2025-11-06 | $1.25M 10-Q · filed 2025-11-06 | -$1.77M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-06-30 | -$4.64M 10-Q · filed 2025-08-07 | $1.17M 10-Q · filed 2025-08-07 | -$1.86M derived: sum of 3 quarters · filed 2026-03-10 | -$7.07M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-03-31 | $5.82M 10-Q · filed 2025-05-08 | $2.79M derived: sum of 2 quarters · filed 2026-03-10 | -$2.42M derived: sum of 3 quarters · filed 2026-03-10 | $3.82M derived: sum of 4 quarters · filed 2026-03-10 |
| 2023-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$8.24M derived: sum of 2 quarters · filed 2026-03-10 | -$2.00M derived: sum of 3 quarters · filed 2026-03-10 | -$6.36M 10-K · filed 2026-03-10 |
| 2023-09-30 | -$5.21M 10-Q · filed 2024-11-07 | $1.03M derived: sum of 2 quarters · filed 2024-11-07 | -$3.33M 10-Q · filed 2024-11-07 | $291.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | $6.24M 10-Q · filed 2024-08-08 | $1.88M 10-Q · filed 2024-08-08 | $5.50M derived: sum of 3 quarters · filed 2025-03-12 | $5.08M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | -$4.36M 10-Q · filed 2024-05-09 | -$737.00K derived: sum of 2 quarters · filed 2025-03-12 | -$1.17M derived: sum of 3 quarters · filed 2025-03-12 | -$2.66M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $3.19M derived: sum of 2 quarters · filed 2025-03-12 | $1.70M derived: sum of 3 quarters · filed 2025-03-12 | $111.00K 10-K · filed 2025-03-12 |
| 2022-09-30 | -$428.00K 10-Q · filed 2023-11-09 | -$1.93M derived: sum of 2 quarters · filed 2023-11-09 | -$3.51M 10-Q · filed 2023-11-09 | -$4.64M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$1.50M 10-Q · filed 2023-08-10 | -$3.08M 10-Q · filed 2023-08-10 | -$4.21M derived: sum of 3 quarters · filed 2024-03-15 | -$5.01M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$1.58M 10-Q · filed 2023-05-11 | -$2.71M derived: sum of 2 quarters · filed 2024-03-15 | -$3.51M derived: sum of 3 quarters · filed 2024-03-15 | -$4.01M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$1.93M derived: sum of 2 quarters · filed 2024-03-15 | -$2.43M derived: sum of 3 quarters · filed 2024-03-15 | -$3.37M 10-K · filed 2024-03-15 |
| 2021-09-30 | -$796.00K 10-Q · filed 2022-11-14 | -$1.30M derived: sum of 2 quarters · filed 2022-11-14 | -$2.24M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$502.00K 10-Q · filed 2022-08-29 | -$1.44M 10-Q · filed 2022-08-29 | ||
| 2020-12-31 | -$17.55M 10-K · filed 2023-03-21 |
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