WILLIS LEASE FINANCE CORP Income Taxes Paid
WILLIS LEASE FINANCE CORP (WLFC) reported Income Taxes Paid of -$663.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- WILLIS LEASE FINANCE CORP income taxes paid, net for the quarter ending 2026-06-30 was $446.00K, a 87.10% decline year-over-year.
- WILLIS LEASE FINANCE CORP income taxes paid, net for the quarter ending 2026-03-31 was -$1.11M.
- WILLIS LEASE FINANCE CORP income taxes paid, net for the quarter ending 2025-12-31 was -$45.00K, a 103.56% decline year-over-year.
- WILLIS LEASE FINANCE CORP income taxes paid, net for the quarter ending 2025-09-30 was $40.00K, a 16.67% decline year-over-year.
- WILLIS LEASE FINANCE CORP income taxes paid, net for fiscal 2025 was $3.42M, a 51.71% decline from fiscal 2024.
- WILLIS LEASE FINANCE CORP income taxes paid, net for fiscal 2024 was $7.09M, a 1304.16% increase from fiscal 2023.
- WILLIS LEASE FINANCE CORP income taxes paid, net for fiscal 2023 was $505.00K, a 77.48% decline from fiscal 2022.
- WILLIS LEASE FINANCE CORP income taxes paid, net for fiscal 2022 was $2.24M, a 58.78% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$663.00K 10-Q · filed 2026-08-04 | -$708.00K derived: sum of 3 quarters · filed 2026-08-04 | -$668.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$1.11M 10-Q · filed 2026-05-05 | -$1.15M derived: sum of 2 quarters · filed 2026-05-05 | -$1.11M derived: sum of 3 quarters · filed 2026-05-05 | $2.34M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$45.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-30 | -$5.00K derived: sum of 2 quarters · filed 2026-03-30 | $3.45M derived: sum of 3 quarters · filed 2026-08-04 | $3.42M 10-K/A · filed 2026-03-30 | |
| 2025-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.50M derived: sum of 2 quarters · filed 2026-08-04 | $3.47M 10-Q · filed 2025-11-04 | $4.73M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.43M 10-Q · filed 2026-08-04 | $4.69M derived: sum of 3 quarters · filed 2026-08-04 | $4.74M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$28.00K 10-Q · filed 2026-05-05 | $1.24M derived: sum of 2 quarters · filed 2026-05-05 | $1.28M derived: sum of 3 quarters · filed 2026-05-05 | $7.71M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $1.26M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-30 | $1.31M derived: sum of 2 quarters · filed 2026-03-30 | $7.74M derived: sum of 3 quarters · filed 2026-03-30 | $7.09M 10-K/A · filed 2026-03-30 | |
| 2024-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.47M derived: sum of 2 quarters · filed 2025-11-04 | $5.83M 10-Q · filed 2025-11-04 | $6.15M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | $6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $5.78M 10-Q · filed 2025-08-05 | $6.10M derived: sum of 3 quarters · filed 2025-08-05 | $5.97M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | -$644.00K 10-Q · filed 2025-05-06 | -$320.00K derived: sum of 2 quarters · filed 2025-05-06 | -$455.00K derived: sum of 3 quarters · filed 2025-05-06 | -$318.00K derived: sum of 4 quarters · filed 2025-05-06 | |
| 2023-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $189.00K derived: sum of 2 quarters · filed 2025-03-11 | $326.00K derived: sum of 3 quarters · filed 2025-03-11 | $505.00K 10-K · filed 2025-03-11 | |
| 2023-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $2.00K derived: sum of 2 quarters · filed 2024-11-04 | $181.00K 10-Q · filed 2024-11-04 | $525.00K derived: sum of 4 quarters · filed 2024-11-04 | |
| 2023-06-30 | $137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $316.00K 10-Q · filed 2024-08-02 | $660.00K derived: sum of 3 quarters · filed 2024-08-02 | $1.68M derived: sum of 4 quarters · filed 2024-08-02 | |
| 2023-03-31 | $179.00K 10-Q · filed 2024-05-03 | $523.00K derived: sum of 2 quarters · filed 2024-05-03 | $1.54M derived: sum of 3 quarters · filed 2024-05-03 | $2.21M derived: sum of 4 quarters · filed 2024-05-03 | |
| 2022-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $1.36M derived: sum of 2 quarters · filed 2024-03-15 | $2.03M derived: sum of 3 quarters · filed 2024-03-15 | $2.24M 10-K · filed 2024-03-15 | |
| 2022-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.69M derived: sum of 2 quarters · filed 2023-11-03 | $1.90M 10-Q · filed 2023-11-03 | $1.92M derived: sum of 4 quarters · filed 2023-11-03 | |
| 2022-06-30 | $666.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $879.00K 10-Q · filed 2023-08-04 | $899.00K derived: sum of 3 quarters · filed 2023-08-04 | $1.06M derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-03-31 | $213.00K 10-Q · filed 2023-05-05 | $233.00K derived: sum of 2 quarters · filed 2023-05-05 | $395.00K derived: sum of 3 quarters · filed 2023-05-05 | $1.46M derived: sum of 4 quarters · filed 2023-05-05 | |
| 2021-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $182.00K derived: sum of 2 quarters · filed 2023-03-10 | $1.24M derived: sum of 3 quarters · filed 2023-03-10 | $1.41M 10-K · filed 2023-03-10 | |
| 2021-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.22M derived: sum of 2 quarters · filed 2022-11-04 | $1.39M 10-Q · filed 2022-11-04 | $1.53M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $1.23M 10-Q · filed 2022-08-05 | $1.37M derived: sum of 3 quarters · filed 2022-08-05 | $1.65M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | $170.00K 10-Q · filed 2022-05-10 | $306.00K derived: sum of 2 quarters · filed 2022-05-10 | $593.00K derived: sum of 3 quarters · filed 2022-05-10 | $692.00K derived: sum of 4 quarters · filed 2022-05-10 | |
| 2020-12-31 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $423.00K derived: sum of 2 quarters · filed 2022-03-14 | $522.00K derived: sum of 3 quarters · filed 2022-03-14 | $510.00K 10-K · filed 2022-03-14 | |
| 2020-09-30 | $287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $386.00K derived: sum of 2 quarters · filed 2021-11-03 | $374.00K 10-Q · filed 2021-11-03 | $294.00K derived: sum of 4 quarters · filed 2021-11-03 | |
| 2020-06-30 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $87.00K 10-Q · filed 2021-08-04 | $7.00K derived: sum of 3 quarters · filed 2021-08-04 | $228.00K derived: sum of 4 quarters · filed 2021-08-04 | |
| 2020-03-31 | -$12.00K 10-Q · filed 2021-05-05 | -$92.00K derived: sum of 2 quarters · filed 2021-05-05 | $129.00K derived: sum of 3 quarters · filed 2021-05-05 | $569.00K derived: sum of 4 quarters · filed 2021-05-05 | |
| 2019-12-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $141.00K derived: sum of 2 quarters · filed 2021-03-15 | $581.00K derived: sum of 3 quarters · filed 2021-03-15 | $222.00K 10-K · filed 2021-03-15 | |
| 2019-09-30 | $221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $661.00K derived: sum of 2 quarters · filed 2020-11-04 | $302.00K 10-Q · filed 2020-11-04 | $301.00K derived: sum of 4 quarters · filed 2020-11-04 | |
| 2019-06-30 | $440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $81.00K 10-Q · filed 2020-08-06 | $80.00K derived: sum of 3 quarters · filed 2020-08-06 | $89.00K derived: sum of 4 quarters · filed 2020-08-06 | |
| 2019-03-31 | -$359.00K 10-Q · filed 2020-05-06 | -$360.00K derived: sum of 2 quarters · filed 2020-05-06 | -$351.00K derived: sum of 3 quarters · filed 2020-05-06 | $643.00K derived: sum of 4 quarters · filed 2020-05-06 | |
| 2018-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $8.00K derived: sum of 2 quarters · filed 2020-03-12 | $1.00M derived: sum of 3 quarters · filed 2020-03-12 | $1.07M 10-K · filed 2020-03-12 | |
| 2018-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.00M derived: sum of 2 quarters · filed 2019-11-06 | $1.07M 10-Q · filed 2019-11-06 | $1.17M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | $994.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.06M 10-Q · filed 2019-08-07 | $1.16M derived: sum of 3 quarters · filed 2019-08-07 | $1.17M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | $71.00K 10-Q · filed 2019-05-08 | $165.00K derived: sum of 2 quarters · filed 2019-05-08 | $179.00K derived: sum of 3 quarters · filed 2019-05-08 | $436.00K derived: sum of 4 quarters · filed 2019-05-08 | |
| 2017-12-31 | $94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $108.00K derived: sum of 2 quarters · filed 2019-03-14 | $365.00K derived: sum of 3 quarters · filed 2019-03-14 | $440.00K 10-K · filed 2019-03-14 | |
| 2017-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $271.00K derived: sum of 2 quarters · filed 2018-11-07 | $346.00K 10-Q · filed 2018-11-07 | $668.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-06-30 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $332.00K 10-Q · filed 2018-08-08 | $654.00K derived: sum of 3 quarters · filed 2019-03-14 | $719.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-03-31 | $75.00K 10-Q · filed 2018-05-10 | $397.00K derived: sum of 2 quarters · filed 2019-03-14 | $462.00K derived: sum of 3 quarters · filed 2019-03-14 | $529.00K derived: sum of 4 quarters · filed 2019-03-14 | |
| 2016-12-31 | $322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $387.00K derived: sum of 2 quarters · filed 2019-03-14 | $454.00K derived: sum of 3 quarters · filed 2019-03-14 | $459.00K 10-K · filed 2019-03-14 | |
| 2016-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $132.00K derived: sum of 2 quarters · filed 2017-11-09 | $137.00K 10-Q · filed 2017-11-09 | $391.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $72.00K 10-Q · filed 2017-08-09 | $326.00K derived: sum of 3 quarters · filed 2018-03-15 | $346.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $5.00K 10-Q · filed 2017-05-10 | $34.00K 10-Q · filed 2016-05-10 | $259.00K derived: sum of 2 quarters · filed 2018-03-15 | $279.00K derived: sum of 3 quarters · filed 2018-03-15 | $353.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $274.00K derived: sum of 2 quarters · filed 2018-03-15 | $348.00K derived: sum of 3 quarters · filed 2018-03-15 | $353.00K 10-K · filed 2018-03-15 | |
| 2015-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $94.00K derived: sum of 2 quarters · filed 2016-11-09 | $99.00K 10-Q · filed 2016-11-09 | $180.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-16 | $79.00K 10-Q · filed 2016-08-16 | $160.00K derived: sum of 3 quarters · filed 2017-03-16 | $170.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $5.00K 10-Q · filed 2016-05-10 | $86.00K derived: sum of 2 quarters · filed 2017-03-16 | $96.00K derived: sum of 3 quarters · filed 2017-03-16 | $160.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $91.00K derived: sum of 2 quarters · filed 2017-03-16 | $155.00K derived: sum of 3 quarters · filed 2017-03-16 | $210.00K 10-K · filed 2017-03-16 | |
| 2014-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $74.00K derived: sum of 2 quarters · filed 2015-11-05 | $129.00K 10-Q · filed 2015-11-05 | $224.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $119.00K 10-Q · filed 2015-08-06 | $214.00K derived: sum of 3 quarters · filed 2016-03-11 | $214.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | $55.00K 10-Q · filed 2015-05-08 | $150.00K derived: sum of 2 quarters · filed 2016-03-11 | $150.00K derived: sum of 3 quarters · filed 2016-03-11 | ||
| 2013-12-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $95.00K derived: sum of 2 quarters · filed 2016-03-11 | $111.00K 10-K · filed 2016-03-11 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $16.00K 10-Q · filed 2014-11-06 | |||
| 2013-06-30 | $16.00K 10-Q · filed 2014-08-11 | ||||
| 2012-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $40.00K derived: sum of 2 quarters · filed 2015-03-16 | $88.00K derived: sum of 3 quarters · filed 2015-03-16 | $105.00K 10-K · filed 2015-03-16 | |
| 2012-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $84.00K derived: sum of 2 quarters · filed 2013-11-08 | $101.00K 10-Q · filed 2013-11-08 | $106.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $65.00K 10-Q · filed 2013-08-06 | $70.00K derived: sum of 3 quarters · filed 2014-03-17 | $165.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $17.00K 10-Q · filed 2013-05-07 | $22.00K derived: sum of 2 quarters · filed 2014-03-17 | $117.00K derived: sum of 3 quarters · filed 2014-03-17 | $134.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $100.00K derived: sum of 2 quarters · filed 2014-03-17 | $117.00K derived: sum of 3 quarters · filed 2014-03-17 | $155.00K 10-K · filed 2014-03-17 | |
| 2011-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $112.00K derived: sum of 2 quarters · filed 2012-11-09 | $150.00K 10-Q · filed 2012-11-09 | $402.00K derived: sum of 4 quarters · filed 2013-04-03 | |
| 2011-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $55.00K 10-Q · filed 2012-08-07 | $307.00K derived: sum of 3 quarters · filed 2013-04-03 | $442.00K derived: sum of 4 quarters · filed 2013-04-03 | |
| 2011-03-31 | $38.00K 10-Q · filed 2012-05-07 | $290.00K derived: sum of 2 quarters · filed 2013-04-03 | $425.00K derived: sum of 3 quarters · filed 2013-04-03 | ||
| 2010-12-31 | $252.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-03 | $387.00K derived: sum of 2 quarters · filed 2013-04-03 | $549.00K 10-K/A · filed 2013-04-03 | ||
| 2010-09-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $297.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $162.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $544.00K 10-K · filed 2012-03-13 |
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