WILLIS LEASE FINANCE CORP State and Local Income Tax Expense (Benefit), Continuing Operations
WILLIS LEASE FINANCE CORP (WLFC) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $977.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP state and local income tax expense (benefit), continuing operations for fiscal 2025 was $977.00K, a 62.80% decline from fiscal 2024.
- WILLIS LEASE FINANCE CORP state and local income tax expense (benefit), continuing operations for fiscal 2024 was $2.63M, a 44.14% decline from fiscal 2023.
- WILLIS LEASE FINANCE CORP state and local income tax expense (benefit), continuing operations for fiscal 2023 was $4.70M.
- WILLIS LEASE FINANCE CORP state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$1.56M, a 1415.13% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $977.00K 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $2.63M 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $4.70M 10-K · filed 2025-03-11 | |
| 2022-12-31 | -$1.56M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $119.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $614.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.59M 10-K · filed 2021-03-15 | |
| 2018-12-31 | -$450.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $5.09M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $306.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | $1.18M 10-K · filed 2018-03-15 | $1.19M 10-K · filed 2016-03-11 |
| 2014-12-31 | $343.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$511.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $279.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$1.78M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $479.00K 10-K/A · filed 2013-04-03 |
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