WILLIS LEASE FINANCE CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Willis Lease Finance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Willis Lease Finance Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.4M, a 81% increase year-over-year.
  • Willis Lease Finance Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.7M, a 160% increase year-over-year.
  • Willis Lease Finance Corp annual Income Tax Expense (Benefit) for 2023 was $23.3M, a 436% increase from 2022.
  • Willis Lease Finance Corp annual Income Tax Expense (Benefit) for 2022 was $4.35M, a 24.8% decline from 2021.
  • Willis Lease Finance Corp annual Income Tax Expense (Benefit) for 2021 was $5.79M, a 23.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23.3M +$19M +436% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $4.35M -$1.43M -24.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $5.79M -$1.8M -23.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $7.59M -$14.4M -65.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $22M +$8.92M +68.4% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $13M +$39.2M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 -$26.1M -$36M -365% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $9.88M +$3.56M +56.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $6.32M +$1.76M +38.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $4.56M +$8.89M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$4.33M -$5.49M -473% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $1.16M -$8.22M -87.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $9.38M +$1.75M +22.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $7.63M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.