Westlake Corporation Deferred Tax Assets, Operating Loss Carryforwards
Westlake Corporation (WLK) had Deferred Tax Assets, Operating Loss Carryforwards of $524.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $524.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $230.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $166.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $524.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $230.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $166.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $103.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $96.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $105.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $209.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $50.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $64.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $70.00M 10-K · filed 2018-02-21 | $69.79M 10-K · filed 2017-02-22 |
| 2015-12-31 | $17.68M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $18.20M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $11.32M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $11.92M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $13.96M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $15.02M 10-K · filed 2012-02-23 |
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