Westrock Coffee Co Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.51M -$4.48M -220% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$2.04M +$1.41M +40.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$3.45M +$14.8M +81.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$18.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.