WILLIS LEASE FINANCE CORP Deferred Tax Liabilities, Property, Plant and Equipment
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Liabilities, Property, Plant and Equipment of $316.31 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $316.31M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $272.49M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $231.69M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $208.39M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $316.31M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $272.49M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $231.69M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $208.39M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $183.13M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $163.77M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $118.59M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $133.45M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $114.35M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $147.83M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $137.50M 10-K · filed 2017-03-16 | $138.08M 10-K · filed 2016-03-11 |
| 2014-12-31 | $129.33M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $125.67M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $124.29M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $113.96M 10-K/A · filed 2013-04-03 |
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