Westlake Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Westlake Corporation (WLK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $128.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Westlake Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $128.00M, a 146.15% increase from fiscal 2024.
- Westlake Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $52.00M, a 26.76% decline from fiscal 2023.
- Westlake Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $71.00M, a 65.12% increase from fiscal 2022.
- Westlake Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $43.00M, a 48.28% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $128.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $52.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $71.00M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $43.00M 10-K · filed 2023-02-22 | |
| 2021-12-31 | $29.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | -$3.00M 10-K · filed 2022-02-23 | $3.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-23 | -$17.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-24 | $9.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $36.66M 10-K · filed 2017-02-22 | |
| 2015-12-31 | $5.33M 10-K · filed 2016-02-24 | |
| 2014-12-31 | $313.00K 10-K · filed 2015-02-25 | |
| 2013-12-31 | $603.00K 10-K · filed 2014-02-21 | |
| 2012-12-31 | $1.01M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $1.90M 10-K · filed 2012-02-23 |
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