Westlake Corporation Deferred State and Local Income Tax Expense (Benefit)
Westlake Corporation (WLK) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Westlake Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.00M, a 117.14% decline from fiscal 2024.
- Westlake Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $35.00M.
- Westlake Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$31.00M.
- Westlake Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.00M, a 207.69% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$31.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$14.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$13.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $25.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$33.00M 10-K · filed 2019-02-20 | -$33.68M 10-K · filed 2017-02-22 |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-21 | $2.81M 10-K · filed 2016-02-24 |
| 2014-12-31 | $22.71M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$556.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$519.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $7.68M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $6.83M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $660.00K 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NEWMARKET CORP (NEU) | United States | $8.222B | 16.78 |
| SENSIENT TECHNOLOGIES CORP (SXT) | United States | $5.455B | 33.22 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |