WILLIS LEASE FINANCE CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
WILLIS LEASE FINANCE CORP (WLFC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $33.73 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $33.73M, a 5.22% increase from fiscal 2024.
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $32.05M, a 127.39% increase from fiscal 2023.
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $14.10M, a 585.32% increase from fiscal 2022.
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $2.06M, a 11.55% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $33.73M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $32.05M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $14.10M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $2.06M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.84M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $3.64M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $18.66M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $11.82M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $12.24M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $8.14M 10-K · filed 2019-03-14 | |
| 2015-12-31 | $4.34M 10-K · filed 2018-03-15 | $4.81M 10-K · filed 2016-03-11 |
| 2014-12-31 | $3.99M 10-K · filed 2017-03-16 | $4.03M 10-K · filed 2015-03-16 |
| 2013-12-31 | $3.84M 10-K · filed 2016-03-11 | |
| 2012-12-31 | $916.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $8.15M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $6.69M 10-K/A · filed 2013-04-03 |
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