WILLIS LEASE FINANCE CORP Current Income Tax Expense (Benefit)
WILLIS LEASE FINANCE CORP (WLFC) reported Current Income Tax Expense (Benefit) of $974.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP current income tax expense (benefit) for fiscal 2025 was $974.00K, a 82.13% decline from fiscal 2024.
- WILLIS LEASE FINANCE CORP current income tax expense (benefit) for fiscal 2024 was $5.45M, a 47.47% increase from fiscal 2023.
- WILLIS LEASE FINANCE CORP current income tax expense (benefit) for fiscal 2023 was $3.70M, a 61.51% increase from fiscal 2022.
- WILLIS LEASE FINANCE CORP current income tax expense (benefit) for fiscal 2022 was $2.29M, a 43.51% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $974.00K 10-K/A · filed 2026-03-30 |
| 2024-12-31 | $5.45M 10-K/A · filed 2026-03-30 |
| 2023-12-31 | $3.70M 10-K · filed 2025-03-11 |
| 2022-12-31 | $2.29M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.59M 10-K · filed 2023-03-10 |
| 2020-12-31 | $635.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $885.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $986.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $246.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $778.00K 10-K · filed 2019-03-14 |
| 2015-12-31 | $281.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $599.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $63.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $212.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $1.04M 10-K · filed 2014-03-17 |
| 2010-12-31 | -$137.00K 10-K/A · filed 2013-04-03 |
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