WILLIS LEASE FINANCE CORP Deferred Federal Income Tax Expense (Benefit)
WILLIS LEASE FINANCE CORP (WLFC) reported Deferred Federal Income Tax Expense (Benefit) of $45.65 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP deferred federal income tax expense (benefit) for fiscal 2025 was $45.65M, a 17.43% increase from fiscal 2024.
- WILLIS LEASE FINANCE CORP deferred federal income tax expense (benefit) for fiscal 2024 was $38.87M, a 137.92% increase from fiscal 2023.
- WILLIS LEASE FINANCE CORP deferred federal income tax expense (benefit) for fiscal 2023 was $16.34M, a 334.75% increase from fiscal 2022.
- WILLIS LEASE FINANCE CORP deferred federal income tax expense (benefit) for fiscal 2022 was $3.76M, a 7.71% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.65M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $38.87M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $16.34M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $3.76M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $4.07M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $6.25M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $20.20M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $12.87M 10-K · filed 2020-03-12 | |
| 2017-12-31 | -$31.20M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $8.81M 10-K · filed 2019-03-14 | |
| 2015-12-31 | $4.87M 10-K · filed 2018-03-15 | $5.33M 10-K · filed 2016-03-11 |
| 2014-12-31 | $3.80M 10-K · filed 2017-03-16 | $3.83M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$3.75M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $707.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $9.78M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $7.61M 10-K/A · filed 2013-04-03 |
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