Westlake Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Westlake Corporation (WLK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $20.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $20.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $42.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $88.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $99.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $42.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $88.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $99.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $64.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $90.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $83.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $76.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $79.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $114.00M 10-K · filed 2018-02-21 | $113.64M 10-K · filed 2017-02-22 |
| 2015-12-31 | $4.39M 10-K · filed 2017-02-22 |
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