Westrock Coffee Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Westrock Coffee Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Westrock Coffee Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.82M.
  • Westrock Coffee Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.51M, a 220% decline from 2022.
  • Westrock Coffee Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.04M, a 40.9% increase from 2021.
  • Westrock Coffee Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.45M, a 81.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.82M +$10.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$4.36M -$2.78M -175% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$1.58M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.