Westlake Corporation Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Westlake Corporation (WLK) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$7.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2021-02-24
- Westlake Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2020 was -$7.00M, a 163.64% decline from fiscal 2019.
- Westlake Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2019 was $11.00M.
- Westlake Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2018 was -$6.00M, a 400.00% decline from fiscal 2017.
- Westlake Corporation effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2017 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$7.00M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $11.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | -$6.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$17.00M 10-K · filed 2019-02-20 | -$16.93M 10-K · filed 2017-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 |
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 |