Westrock Coffee Co Annual Income Tax Expense (Benefit) in USD from 2020 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
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 September 30, 2024 was $84K.
  • Westrock Coffee Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.77M, a 709% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.36M -$6.47M -5828% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $111K +$3.48M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$3.37M +$14.2M +80.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$17.5M 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.