WILLIS LEASE FINANCE CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WILLIS LEASE FINANCE CORP (WLFC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $17.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-30
- WILLIS LEASE FINANCE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $17.00K, a 86.18% decline from fiscal 2024.
- WILLIS LEASE FINANCE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $123.00K, a 71.72% decline from fiscal 2023.
- WILLIS LEASE FINANCE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $435.00K, a 3854.55% increase from fiscal 2022.
- WILLIS LEASE FINANCE CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $11.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $17.00K 10-K/A · filed 2026-03-30 |
| 2024-12-31 | $123.00K 10-K/A · filed 2026-03-30 |
| 2023-12-31 | $435.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $11.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-14 |
| 2020-12-31 | $66.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $250.00K 10-K · filed 2021-03-15 |
| 2017-12-31 | $4.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $4.00K 10-K · filed 2019-03-14 |
| 2015-12-31 | $5.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $109.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $160.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $98.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $195.00K 10-K/A · filed 2013-04-03 |
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