WILLIS LEASE FINANCE CORP Deferred Tax Liabilities, Net
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Liabilities, Net of $228.55 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Net $228.55M.
- 2024-12-31: Deferred Tax Liabilities, Net $185.05M.
- 2023-12-31: Deferred Tax Liabilities, Net $147.78M.
- 2022-12-31: Deferred Tax Liabilities, Net $132.52M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $228.55M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $185.05M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $147.78M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $132.52M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $124.33M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $116.84M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $110.42M 10-K · filed 2021-03-15 | |
| 2019-09-30 | $108.69M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $101.71M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $97.00M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $90.28M 10-K · filed 2020-03-12 | |
| 2018-09-30 | $87.14M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $83.81M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $81.05M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $78.28M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $104.98M 10-K · filed 2018-03-15 | $147.41M 10-K · filed 2017-03-16 |
| 2015-12-31 | $136.51M 10-K · filed 2017-03-16 | $137.10M 10-K · filed 2016-03-11 |
| 2014-12-31 | $130.23M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $127.25M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $128.74M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $117.57M 10-K/A · filed 2013-04-03 |
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