WILLIS LEASE FINANCE CORP Increase (Decrease) in Deferred Income Taxes
WILLIS LEASE FINANCE CORP (WLFC) reported Increase (Decrease) in Deferred Income Taxes of -$18.37 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$6.97M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$11.39M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$5.11M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$20.03M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$45.88M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for fiscal 2024 was -$38.58M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for fiscal 2023 was -$19.65M.
- WILLIS LEASE FINANCE CORP increase (decrease) in deferred income taxes for fiscal 2022 was -$2.06M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$18.37M 10-Q · filed 2026-08-04 | -$23.48M derived: sum of 3 quarters · filed 2026-08-04 | -$43.51M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$11.39M 10-Q · filed 2026-05-05 | -$16.50M derived: sum of 2 quarters · filed 2026-05-05 | -$36.54M derived: sum of 3 quarters · filed 2026-05-05 | -$49.72M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$5.11M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-30 | -$25.14M derived: sum of 2 quarters · filed 2026-03-30 | -$38.32M derived: sum of 3 quarters · filed 2026-08-04 | -$45.88M 10-K/A · filed 2026-03-30 | ||||
| 2025-09-30 | -$20.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$33.22M derived: sum of 2 quarters · filed 2026-08-04 | -$40.77M 10-Q · filed 2025-11-04 | -$46.47M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$13.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$20.73M 10-Q · filed 2026-08-04 | -$26.43M derived: sum of 3 quarters · filed 2026-08-04 | -$36.22M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$7.55M 10-Q · filed 2026-05-05 | -$13.25M derived: sum of 2 quarters · filed 2026-05-05 | -$23.04M derived: sum of 3 quarters · filed 2026-05-05 | -$37.56M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$5.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-30 | -$15.49M derived: sum of 2 quarters · filed 2026-03-30 | -$30.01M derived: sum of 3 quarters · filed 2026-03-30 | -$38.58M 10-K/A · filed 2026-03-30 | ||||
| 2024-09-30 | -$9.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$24.31M derived: sum of 2 quarters · filed 2025-11-04 | -$32.88M 10-Q · filed 2025-11-04 | -$39.61M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | -$14.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$23.09M 10-Q · filed 2025-08-05 | -$29.82M derived: sum of 3 quarters · filed 2025-08-05 | -$35.87M derived: sum of 4 quarters · filed 2025-08-05 | ||||
| 2024-03-31 | -$8.57M 10-Q · filed 2025-05-06 | -$15.30M derived: sum of 2 quarters · filed 2025-05-06 | -$21.35M derived: sum of 3 quarters · filed 2025-05-06 | -$26.14M derived: sum of 4 quarters · filed 2025-05-06 | ||||
| 2023-12-31 | -$6.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$12.78M derived: sum of 2 quarters · filed 2025-03-11 | -$17.57M derived: sum of 3 quarters · filed 2025-03-11 | -$19.65M 10-K · filed 2025-03-11 | ||||
| 2023-09-30 | -$6.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$10.84M derived: sum of 2 quarters · filed 2024-11-04 | -$12.92M 10-Q · filed 2024-11-04 | -$15.56M derived: sum of 4 quarters · filed 2024-11-04 | ||||
| 2023-06-30 | -$4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$6.88M 10-Q · filed 2024-08-02 | -$9.51M derived: sum of 3 quarters · filed 2024-08-02 | -$10.73M derived: sum of 4 quarters · filed 2024-08-02 | ||||
| 2023-03-31 | -$2.08M 10-Q · filed 2024-05-03 | -$4.71M derived: sum of 2 quarters · filed 2024-05-03 | -$5.94M derived: sum of 3 quarters · filed 2024-05-03 | -$11.18M derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2022-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$3.86M derived: sum of 2 quarters · filed 2024-03-15 | -$9.10M derived: sum of 3 quarters · filed 2024-03-15 | -$2.06M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$6.47M derived: sum of 2 quarters · filed 2023-11-03 | $567.00K 10-Q · filed 2023-11-03 | -$3.21M derived: sum of 4 quarters · filed 2023-11-03 | ||||
| 2022-06-30 | -$5.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.79M 10-Q · filed 2023-08-04 | -$1.98M derived: sum of 3 quarters · filed 2023-08-04 | -$5.08M derived: sum of 4 quarters · filed 2023-08-04 | ||||
| 2022-03-31 | $7.04M 10-Q · filed 2023-05-05 | $3.26M derived: sum of 2 quarters · filed 2023-05-05 | $165.00K derived: sum of 3 quarters · filed 2023-05-05 | $2.36M derived: sum of 4 quarters · filed 2023-05-05 | ||||
| 2021-12-31 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$6.87M derived: sum of 2 quarters · filed 2023-03-10 | -$4.68M derived: sum of 3 quarters · filed 2023-03-10 | -$4.19M 10-K · filed 2023-03-10 | ||||
| 2021-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$902.00K derived: sum of 2 quarters · filed 2022-11-04 | -$418.00K 10-Q · filed 2022-11-04 | $3.88M derived: sum of 4 quarters · filed 2022-11-04 | ||||
| 2021-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $2.68M 10-Q · filed 2022-08-05 | $6.97M derived: sum of 3 quarters · filed 2022-08-05 | $4.11M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $484.00K 10-Q · filed 2022-05-10 | $4.78M derived: sum of 2 quarters · filed 2022-05-10 | $1.91M derived: sum of 3 quarters · filed 2022-05-10 | -$2.34M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $1.43M derived: sum of 2 quarters · filed 2022-03-14 | -$2.82M derived: sum of 3 quarters · filed 2022-03-14 | -$6.95M 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | -$2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$7.12M derived: sum of 2 quarters · filed 2021-11-03 | -$11.25M 10-Q · filed 2021-11-03 | -$13.09M derived: sum of 4 quarters · filed 2021-11-03 | ||||
| 2020-06-30 | -$4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$8.38M 10-Q · filed 2021-08-04 | -$10.22M derived: sum of 3 quarters · filed 2021-08-04 | -$17.35M derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | -$4.13M 10-Q · filed 2021-05-05 | -$5.97M derived: sum of 2 quarters · filed 2021-05-05 | -$13.10M derived: sum of 3 quarters · filed 2021-05-05 | -$18.19M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$8.97M derived: sum of 2 quarters · filed 2021-03-15 | -$14.06M derived: sum of 3 quarters · filed 2021-03-15 | -$21.07M 10-K · filed 2021-03-15 | ||||
| 2019-09-30 | -$7.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$12.22M derived: sum of 2 quarters · filed 2020-11-04 | -$19.23M 10-Q · filed 2020-11-04 | -$21.93M derived: sum of 4 quarters · filed 2020-11-04 | ||||
| 2019-06-30 | -$5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$12.10M 10-Q · filed 2020-08-06 | -$14.80M derived: sum of 3 quarters · filed 2020-08-06 | -$17.94M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | -$7.01M 10-Q · filed 2020-05-06 | -$9.71M derived: sum of 2 quarters · filed 2020-05-06 | -$12.85M derived: sum of 3 quarters · filed 2020-05-06 | -$16.77M derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$5.84M derived: sum of 2 quarters · filed 2020-03-12 | -$9.76M derived: sum of 3 quarters · filed 2020-03-12 | -$12.06M 10-K · filed 2020-03-12 | ||||
| 2018-09-30 | -$3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$7.06M derived: sum of 2 quarters · filed 2019-11-06 | -$9.36M 10-Q · filed 2019-11-06 | $30.40M derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | -$3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$6.22M 10-Q · filed 2019-08-07 | $33.54M derived: sum of 3 quarters · filed 2019-08-07 | $30.58M derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | -$2.30M 10-Q · filed 2019-05-08 | $37.46M derived: sum of 2 quarters · filed 2019-05-08 | $34.50M derived: sum of 3 quarters · filed 2019-05-08 | $30.27M derived: sum of 4 quarters · filed 2019-05-08 | ||||
| 2017-12-31 | $39.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $36.80M derived: sum of 2 quarters · filed 2019-03-14 | $32.57M derived: sum of 3 quarters · filed 2019-03-14 | $26.39M 10-K · filed 2019-03-14 | ||||
| 2017-09-30 | -$2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$7.19M derived: sum of 2 quarters · filed 2018-11-07 | -$13.37M 10-Q · filed 2018-11-07 | -$15.13M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-06-30 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$10.41M 10-Q · filed 2018-08-08 | -$12.17M derived: sum of 3 quarters · filed 2019-03-14 | -$14.52M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-03-31 | -$6.18M 10-Q · filed 2018-05-10 | -$7.95M derived: sum of 2 quarters · filed 2019-03-14 | -$10.29M derived: sum of 3 quarters · filed 2019-03-14 | -$12.39M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$4.11M derived: sum of 2 quarters · filed 2019-03-14 | -$6.21M derived: sum of 3 quarters · filed 2019-03-14 | -$9.10M 10-K · filed 2019-03-14 | -$9.10M 10-K · filed 2017-03-16 | |||
| 2016-09-30 | -$2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$4.44M derived: sum of 2 quarters · filed 2017-11-09 | -$7.33M 10-Q · filed 2017-11-09 | -$10.93M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$4.99M 10-Q · filed 2017-08-09 | -$8.59M derived: sum of 3 quarters · filed 2018-03-15 | -$10.58M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | -$2.89M 10-Q · filed 2017-05-10 | -$2.76M 10-Q · filed 2016-05-10 | -$6.49M derived: sum of 2 quarters · filed 2018-03-15 | -$8.47M derived: sum of 3 quarters · filed 2018-03-15 | -$7.56M derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2015-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$5.59M derived: sum of 2 quarters · filed 2018-03-15 | -$4.67M derived: sum of 3 quarters · filed 2018-03-15 | -$6.03M 10-K · filed 2018-03-15 | -$6.51M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.07M derived: sum of 2 quarters · filed 2016-11-09 | -$2.43M 10-Q · filed 2016-11-09 | -$2.94M 10-Q · filed 2015-11-05 | -$1.89M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-06-30 | $916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-16 | -$441.00K 10-Q · filed 2016-08-16 | -$933.00K 10-Q · filed 2015-08-06 | $98.00K derived: sum of 3 quarters · filed 2017-03-16 | -$1.30M derived: sum of 4 quarters · filed 2017-03-16 | |||
| 2015-03-31 | -$1.36M 10-Q · filed 2016-05-10 | -$818.00K derived: sum of 2 quarters · filed 2017-03-16 | -$2.21M derived: sum of 3 quarters · filed 2017-03-16 | -$3.06M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | $539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$858.00K derived: sum of 2 quarters · filed 2017-03-16 | -$1.71M derived: sum of 3 quarters · filed 2017-03-16 | -$4.11M 10-K · filed 2017-03-16 | -$4.00M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.24M derived: sum of 2 quarters · filed 2015-11-05 | -$4.65M 10-Q · filed 2015-11-05 | -$8.44M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | -$847.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$3.25M 10-Q · filed 2015-08-06 | -$7.04M derived: sum of 3 quarters · filed 2016-03-11 | -$5.70M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$2.40M 10-Q · filed 2015-05-08 | -$6.20M derived: sum of 2 quarters · filed 2016-03-11 | -$4.85M derived: sum of 3 quarters · filed 2016-03-11 | $2.99M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$2.44M derived: sum of 2 quarters · filed 2016-03-11 | $5.40M derived: sum of 3 quarters · filed 2016-03-11 | $4.39M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $9.19M derived: sum of 2 quarters · filed 2014-11-06 | $8.18M 10-Q · filed 2014-11-06 | $7.64M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $7.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $6.83M 10-Q · filed 2014-08-11 | $6.80M 10-Q · filed 2013-08-06 | $6.29M derived: sum of 3 quarters · filed 2015-03-16 | $9.77M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | -$1.01M 10-Q · filed 2014-05-06 | -$1.55M derived: sum of 2 quarters · filed 2015-03-16 | $1.94M derived: sum of 3 quarters · filed 2015-03-16 | $130.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | -$544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.94M derived: sum of 2 quarters · filed 2015-03-16 | $1.14M derived: sum of 3 quarters · filed 2015-03-16 | -$949.00K 10-K · filed 2015-03-16 | -$1.16M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.68M derived: sum of 2 quarters · filed 2013-11-08 | -$405.00K 10-Q · filed 2013-11-08 | $594.00K derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$3.89M 10-Q · filed 2013-08-06 | -$2.89M derived: sum of 3 quarters · filed 2014-03-17 | -$6.74M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2012-03-31 | -$2.09M 10-Q · filed 2013-05-07 | -$1.09M derived: sum of 2 quarters · filed 2014-03-17 | -$4.93M derived: sum of 3 quarters · filed 2014-03-17 | -$7.52M derived: sum of 4 quarters · filed 2014-03-17 | ||||
| 2011-12-31 | $999.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$2.85M derived: sum of 2 quarters · filed 2014-03-17 | -$5.44M derived: sum of 3 quarters · filed 2014-03-17 | -$8.34M 10-K · filed 2014-03-17 | ||||
| 2011-09-30 | -$3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$6.43M derived: sum of 2 quarters · filed 2012-11-09 | -$9.33M 10-Q · filed 2012-11-09 | -$12.08M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-06-30 | -$2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$5.49M 10-Q · filed 2012-08-07 | -$8.23M derived: sum of 3 quarters · filed 2013-04-03 | -$10.33M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-03-31 | -$2.90M 10-Q · filed 2012-05-07 | -$5.64M derived: sum of 2 quarters · filed 2013-04-03 | -$7.74M derived: sum of 3 quarters · filed 2013-04-03 | |||||
| 2010-12-31 | -$2.75M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-03 | -$4.84M derived: sum of 2 quarters · filed 2013-04-03 | -$7.63M 10-K/A · filed 2013-04-03 | -$7.77M 10-K · filed 2012-03-13 | ||||
| 2010-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$4.88M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$2.79M 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | -$9.27M 10-K · filed 2012-03-13 |
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