WILLIS LEASE FINANCE CORP Deferred Tax Liabilities, Gross
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Liabilities, Gross of $324.44 million as of 2025-12-31, per its 10-K/A filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $324.44M.
- 2024-12-31: Deferred Tax Liabilities, Gross $283.89M.
- 2023-12-31: Deferred Tax Liabilities, Gross $242.65M.
- 2022-12-31: Deferred Tax Liabilities, Gross $219.82M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $324.44M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $283.89M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $242.65M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $219.82M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $203.78M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $203.00M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $132.04M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $135.82M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $113.91M 10-K · filed 2019-03-14 | |
| 2017-09-30 | $116.69M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $114.13M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $110.06M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $147.41M 10-K · filed 2018-03-15 | $104.98M 10-K · filed 2017-03-16 |
| 2016-09-30 | $102.79M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $101.33M 10-Q · filed 2016-08-16 | |
| 2016-03-31 | $99.35M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $96.15M 10-K · filed 2017-03-16 | $96.74M 10-K · filed 2016-03-11 |
| 2015-09-30 | $93.34M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $91.44M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $91.87M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $90.51M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $91.20M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $89.85M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $88.92M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $86.69M 10-K · filed 2015-03-16 | |
| 2013-09-30 | $82.61M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $83.68M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $91.36M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $90.64M 10-K · filed 2014-03-17 | $90.25M 10-K · filed 2013-03-18 |
| 2012-09-30 | $88.78M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $88.14M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $86.55M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $84.71M 10-K/A · filed 2013-04-03 | |
| 2011-09-30 | $84.00M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $81.08M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $75.64M 10-K · filed 2012-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Distribution Solutions Group, Inc. (DSGR) | United States | $1.617B | 141.14 |
| AerSale Corp (ASLE) | United States | $0.291B | -80.39 |
| HUDSON TECHNOLOGIES INC /NY (HDSN) | United States | $0.221B | 26.88 |
| APPLIED INDUSTRIAL TECHNOLOGIES INC (AIT) | United States | $12.182B | 30.00 |