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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Westrock Coffee Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Westrock Coffee Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4.65M, a 174% decline year-over-year.
- Westrock Coffee Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$7.07M, a 239% decline year-over-year.
- Westrock Coffee Co annual Income Tax Expense (Benefit) for 2023 was -$6.36M, a 5828% decline from 2022.
- Westrock Coffee Co annual Income Tax Expense (Benefit) for 2022 was $111K.
- Westrock Coffee Co annual Income Tax Expense (Benefit) for 2021 was -$3.37M, a 80.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)