WILLIS LEASE FINANCE CORP Deferred Income Tax Expense (Benefit)
WILLIS LEASE FINANCE CORP (WLFC) reported Deferred Income Tax Expense (Benefit) of $45.88 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP deferred income tax expense (benefit) for fiscal 2025 was $45.88M, a 18.91% increase from fiscal 2024.
- WILLIS LEASE FINANCE CORP deferred income tax expense (benefit) for fiscal 2024 was $38.58M, a 96.32% increase from fiscal 2023.
- WILLIS LEASE FINANCE CORP deferred income tax expense (benefit) for fiscal 2023 was $19.65M, a 851.67% increase from fiscal 2022.
- WILLIS LEASE FINANCE CORP deferred income tax expense (benefit) for fiscal 2022 was $2.06M, a 50.75% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.88M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $38.58M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $19.65M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $2.06M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $4.19M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $6.95M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $21.07M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $12.06M 10-K · filed 2020-03-12 | |
| 2017-12-31 | -$26.39M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $9.10M 10-K · filed 2019-03-14 | |
| 2015-12-31 | $6.03M 10-K · filed 2018-03-15 | $6.51M 10-K · filed 2016-03-11 |
| 2014-12-31 | $3.96M 10-K · filed 2017-03-16 | $4.00M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$4.39M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $949.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $8.34M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $7.77M 10-K/A · filed 2013-04-03 |
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