WILLIS LEASE FINANCE CORP Current State and Local Tax Expense (Benefit)
WILLIS LEASE FINANCE CORP (WLFC) reported Current State and Local Tax Expense (Benefit) of $747.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP current state and local tax expense (benefit) for fiscal 2025 was $747.00K, a 74.38% decline from fiscal 2024.
- WILLIS LEASE FINANCE CORP current state and local tax expense (benefit) for fiscal 2024 was $2.92M, a 110.24% increase from fiscal 2023.
- WILLIS LEASE FINANCE CORP current state and local tax expense (benefit) for fiscal 2023 was $1.39M, a 983.59% increase from fiscal 2022.
- WILLIS LEASE FINANCE CORP current state and local tax expense (benefit) for fiscal 2022 was $128.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $747.00K 10-K/A · filed 2026-03-30 |
| 2024-12-31 | $2.92M 10-K/A · filed 2026-03-30 |
| 2023-12-31 | $1.39M 10-K · filed 2025-03-11 |
| 2022-12-31 | $128.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | -$2.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$88.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $722.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $364.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $284.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $14.00K 10-K · filed 2019-03-14 |
| 2015-12-31 | $13.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $179.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $123.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $37.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$331.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | $321.00K 10-K/A · filed 2013-04-03 |
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