Westlake Corporation Deferred Income Tax Expense (Benefit)
Westlake Corporation (WLK) reported Deferred Income Tax Expense (Benefit) of $14.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Westlake Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$20.00M.
- Westlake Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $34.00M.
- Westlake Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$217.00M, a 1043.48% decline year-over-year.
- Westlake Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $59.00M.
- Westlake Corporation deferred income tax expense (benefit) for fiscal 2025 was -$177.00M.
- Westlake Corporation deferred income tax expense (benefit) for fiscal 2024 was -$35.00M.
- Westlake Corporation deferred income tax expense (benefit) for fiscal 2023 was -$175.00M.
- Westlake Corporation deferred income tax expense (benefit) for fiscal 2022 was -$21.00M, a 191.30% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $14.00M 10-Q · filed 2026-08-05 | -$203.00M derived: sum of 3 quarters · filed 2026-08-05 | -$144.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $34.00M 10-Q · filed 2026-05-06 | -$183.00M derived: sum of 2 quarters · filed 2026-05-06 | -$124.00M derived: sum of 3 quarters · filed 2026-05-06 | -$142.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$217.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$158.00M derived: sum of 2 quarters · filed 2026-02-26 | -$176.00M derived: sum of 3 quarters · filed 2026-08-05 | -$177.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $41.00M derived: sum of 2 quarters · filed 2026-08-05 | $40.00M 10-Q · filed 2025-10-31 | $63.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$19.00M 10-Q · filed 2026-08-05 | $4.00M derived: sum of 3 quarters · filed 2026-08-05 | $4.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-06 | $22.00M derived: sum of 2 quarters · filed 2026-05-06 | $22.00M derived: sum of 3 quarters · filed 2026-05-06 | -$14.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $23.00M derived: sum of 2 quarters · filed 2026-02-26 | -$13.00M derived: sum of 3 quarters · filed 2026-02-26 | -$35.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$36.00M derived: sum of 2 quarters · filed 2025-10-31 | -$58.00M 10-Q · filed 2025-10-31 | -$166.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$58.00M 10-Q · filed 2025-08-06 | -$166.00M derived: sum of 3 quarters · filed 2026-02-26 | -$182.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$22.00M 10-Q · filed 2025-05-02 | -$130.00M derived: sum of 2 quarters · filed 2026-02-26 | -$146.00M derived: sum of 3 quarters · filed 2026-02-26 | -$181.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$124.00M derived: sum of 2 quarters · filed 2026-02-26 | -$159.00M derived: sum of 3 quarters · filed 2026-02-26 | -$175.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$51.00M derived: sum of 2 quarters · filed 2024-11-06 | -$67.00M 10-Q · filed 2024-11-06 | -$132.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$51.00M 10-Q · filed 2024-08-09 | -$116.00M derived: sum of 3 quarters · filed 2025-02-25 | -$153.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$16.00M 10-Q · filed 2024-05-02 | -$81.00M derived: sum of 2 quarters · filed 2025-02-25 | -$118.00M derived: sum of 3 quarters · filed 2025-02-25 | -$79.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$102.00M derived: sum of 2 quarters · filed 2025-02-25 | -$63.00M derived: sum of 3 quarters · filed 2025-02-25 | -$21.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.00M derived: sum of 2 quarters · filed 2023-11-02 | $44.00M 10-Q · filed 2023-11-02 | $17.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $81.00M 10-Q · filed 2023-08-03 | $54.00M derived: sum of 3 quarters · filed 2024-02-22 | $80.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $42.00M 10-Q · filed 2023-05-04 | $15.00M derived: sum of 2 quarters · filed 2024-02-22 | $41.00M derived: sum of 3 quarters · filed 2024-02-22 | $55.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$1.00M derived: sum of 2 quarters · filed 2024-02-22 | $13.00M derived: sum of 3 quarters · filed 2024-02-22 | $23.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $40.00M derived: sum of 2 quarters · filed 2022-11-03 | $50.00M 10-Q · filed 2022-11-03 | $42.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $24.00M 10-Q · filed 2022-08-03 | $16.00M derived: sum of 3 quarters · filed 2023-02-22 | $74.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $10.00M 10-Q · filed 2022-05-04 | $2.00M derived: sum of 2 quarters · filed 2023-02-22 | $60.00M derived: sum of 3 quarters · filed 2023-02-22 | $30.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $50.00M derived: sum of 2 quarters · filed 2023-02-22 | $20.00M derived: sum of 3 quarters · filed 2023-02-22 | $146.00M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $28.00M derived: sum of 2 quarters · filed 2021-11-03 | $154.00M 10-Q · filed 2021-11-03 | $174.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $96.00M 10-Q · filed 2021-08-03 | $116.00M derived: sum of 3 quarters · filed 2022-02-23 | $135.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $126.00M 10-Q · filed 2021-05-05 | $146.00M derived: sum of 2 quarters · filed 2022-02-23 | $165.00M derived: sum of 3 quarters · filed 2022-02-23 | $165.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $39.00M derived: sum of 2 quarters · filed 2022-02-23 | $39.00M derived: sum of 3 quarters · filed 2022-02-23 | $54.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $19.00M derived: sum of 2 quarters · filed 2020-11-04 | $34.00M 10-Q · filed 2020-11-04 | $22.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $15.00M 10-Q · filed 2020-08-06 | $3.00M derived: sum of 3 quarters · filed 2021-02-24 | $32.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $15.00M 10-Q · filed 2020-05-06 | $3.00M derived: sum of 2 quarters · filed 2021-02-24 | $32.00M derived: sum of 3 quarters · filed 2021-02-24 | $61.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $17.00M derived: sum of 2 quarters · filed 2021-02-24 | $46.00M derived: sum of 3 quarters · filed 2021-02-24 | $62.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $58.00M derived: sum of 2 quarters · filed 2019-11-06 | $74.00M 10-Q · filed 2019-11-06 | -$483.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $45.00M 10-Q · filed 2019-08-06 | -$512.00M derived: sum of 3 quarters · filed 2020-02-19 | -$504.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $16.00M 10-Q · filed 2019-05-02 | -$541.00M derived: sum of 2 quarters · filed 2020-02-19 | -$533.00M derived: sum of 3 quarters · filed 2020-02-19 | -$512.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$557.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$549.00M derived: sum of 2 quarters · filed 2020-02-19 | -$528.00M derived: sum of 3 quarters · filed 2020-02-19 | -$534.00M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $29.00M derived: sum of 2 quarters · filed 2018-11-06 | $23.00M 10-Q · filed 2018-11-06 | $23.29M 10-Q · filed 2017-11-07 | $18.09M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $15.00M 10-Q · filed 2018-08-02 | $14.96M 10-Q · filed 2017-08-03 | $10.09M derived: sum of 3 quarters · filed 2019-02-20 | $13.01M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-03 | -$6.27M 10-Q · filed 2017-05-03 | -$10.91M derived: sum of 2 quarters · filed 2019-02-20 | -$7.99M derived: sum of 3 quarters · filed 2019-02-20 | $36.36M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | -$4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$1.99M derived: sum of 2 quarters · filed 2019-02-20 | $42.36M derived: sum of 3 quarters · filed 2019-02-20 | $101.00M 10-K · filed 2019-02-20 | $100.68M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $47.27M derived: sum of 2 quarters · filed 2017-11-07 | $105.91M 10-Q · filed 2017-11-07 | $138.32M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $44.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $102.99M 10-Q · filed 2017-08-03 | $135.41M derived: sum of 3 quarters · filed 2018-02-21 | $139.90M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $58.64M 10-Q · filed 2017-05-03 | $91.05M derived: sum of 2 quarters · filed 2018-02-21 | $95.55M derived: sum of 3 quarters · filed 2018-02-21 | $93.31M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $32.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $36.91M derived: sum of 2 quarters · filed 2018-02-21 | $34.67M derived: sum of 3 quarters · filed 2018-02-21 | $40.00M 10-K · filed 2018-02-21 | $39.78M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $2.25M derived: sum of 2 quarters · filed 2016-11-09 | $7.58M 10-Q · filed 2016-11-09 | $32.09M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $3.09M 10-Q · filed 2016-08-09 | $27.60M derived: sum of 3 quarters · filed 2017-02-22 | $42.70M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $5.33M 10-Q · filed 2016-05-04 | $29.84M derived: sum of 2 quarters · filed 2017-02-22 | $44.94M derived: sum of 3 quarters · filed 2017-02-22 | $56.02M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $24.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $39.61M derived: sum of 2 quarters · filed 2017-02-22 | $50.69M derived: sum of 3 quarters · filed 2017-02-22 | $58.97M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $15.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $26.18M derived: sum of 2 quarters · filed 2015-11-04 | $34.46M 10-Q · filed 2015-11-04 | $44.75M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $11.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $19.36M 10-Q · filed 2015-08-05 | $29.65M derived: sum of 3 quarters · filed 2016-02-24 | $52.67M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $8.28M 10-Q · filed 2015-05-06 | $18.56M derived: sum of 2 quarters · filed 2016-02-24 | $41.58M derived: sum of 3 quarters · filed 2016-02-24 | $72.54M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $10.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $33.31M derived: sum of 2 quarters · filed 2016-02-24 | $64.27M derived: sum of 3 quarters · filed 2016-02-24 | $93.73M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $23.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $53.98M derived: sum of 2 quarters · filed 2014-11-07 | $83.44M 10-Q · filed 2014-11-07 | $73.27M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $30.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $60.42M 10-Q · filed 2014-08-06 | $50.25M derived: sum of 3 quarters · filed 2015-02-25 | $47.91M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $29.47M 10-Q · filed 2014-05-06 | $19.29M derived: sum of 2 quarters · filed 2015-02-25 | $16.95M derived: sum of 3 quarters · filed 2015-02-25 | $22.88M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$12.51M derived: sum of 2 quarters · filed 2015-02-25 | -$6.58M derived: sum of 3 quarters · filed 2015-02-25 | -$5.79M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.59M derived: sum of 2 quarters · filed 2013-11-07 | $4.38M 10-Q · filed 2013-11-07 | -$936.00K derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $5.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $6.72M 10-Q · filed 2013-07-31 | $1.40M derived: sum of 3 quarters · filed 2014-02-21 | $4.88M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $791.00K 10-Q · filed 2013-05-07 | -$4.53M derived: sum of 2 quarters · filed 2014-02-21 | -$1.04M derived: sum of 3 quarters · filed 2014-02-21 | $7.49M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$1.83M derived: sum of 2 quarters · filed 2014-02-21 | $6.70M derived: sum of 3 quarters · filed 2014-02-21 | $14.11M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $12.02M derived: sum of 2 quarters · filed 2012-11-08 | $19.43M 10-Q · filed 2012-11-08 | $20.30M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $8.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $15.95M 10-Q · filed 2012-08-03 | $16.81M derived: sum of 3 quarters · filed 2013-02-22 | $24.04M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $7.42M 10-Q · filed 2012-05-02 | $8.28M derived: sum of 2 quarters · filed 2013-02-22 | $15.50M derived: sum of 3 quarters · filed 2013-02-22 | |||||
| 2010-12-31 | $861.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $8.09M derived: sum of 2 quarters · filed 2013-02-22 | $14.15M 10-K · filed 2013-02-22 | |||||
| 2010-09-30 | $7.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $13.29M 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | $6.07M 10-Q · filed 2011-08-03 | |||||||
| 2009-12-31 | $31.21M 10-K · filed 2012-02-23 |
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