Westlake Corporation Deferred Tax Liabilities, Gross
Westlake Corporation (WLK) had Deferred Tax Liabilities, Gross of $2.16 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $2.16B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.20B.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.21B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.28B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.16B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.20B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.21B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $2.28B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $2.08B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.77B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.72B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.34B 10-K · filed 2020-02-19 | |
| 2017-12-31 | $1.29B 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.92B 10-K · filed 2018-02-21 | $1.92B 10-K · filed 2017-02-22 |
| 2015-12-31 | $625.48M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $595.45M 10-K · filed 2016-02-24 |
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