WEST PHARMACEUTICAL SERVICES, INC. Deferred Foreign Income Tax Expense (Benefit)
WEST PHARMACEUTICAL SERVICES, INC. (WST) reported Deferred Foreign Income Tax Expense (Benefit) of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- WEST PHARMACEUTICAL SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $300.00K, a 97.97% decline from fiscal 2024.
- WEST PHARMACEUTICAL SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $14.80M, a 69.86% decline from fiscal 2023.
- WEST PHARMACEUTICAL SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $49.10M.
- WEST PHARMACEUTICAL SERVICES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$10.50M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $14.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | $49.10M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$10.50M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$50.20M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$6.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$500.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | -$300.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $4.30M 10-K · filed 2018-02-26 |
| 2014-12-31 | -$700.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$7.50M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | -$1.30M 10-K · filed 2013-02-27 |
| 2009-12-31 | $300.00K 10-K/A · filed 2012-03-01 |
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