Income Tax Expense (Benefit) in USD of WILLIS LEASE FINANCE CORP from Q2 2010 to Q3 2025

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 change rate from Q2 2010 to Q3 2025.
  • WILLIS LEASE FINANCE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $18.9M, a 82.3% increase year-over-year.
  • WILLIS LEASE FINANCE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $50.5M, a 13% increase year-over-year.
  • WILLIS LEASE FINANCE CORP annual Income Tax Expense (Benefit) for 2024 was $44M, a 88.6% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

WILLIS LEASE FINANCE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $50.5M $18.9M +$8.53M +82.3% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $42M $13.9M -$1.4M -9.12% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $43.4M $8.39M -$638K -7.07% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $44M $9.33M -$699K -6.97% 01 Oct 2024 31 Dec 2024 10-K 11 Mar 2025
Q3 2024 $44.7M $10.4M +$4.64M +81% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $40.1M $15.3M +$10.2M +197% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $29.9M $9.02M +$6.58M +269% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $23.3M $10M +$6.17M +160% 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2025
Q3 2023 $17.2M $5.73M +$3.76M +191% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $13.4M $5.15M +$106K +2.1% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $13.3M $2.44M +$8.96M 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $4.35M $3.86M -$984K -20.3% 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024
Q3 2022 $5.34M $1.97M -$1.25M -38.9% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $6.59M $5.05M +$6.96M 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 -$373K -$6.52M -$6.16M -1716% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $5.79M $4.84M +$8.92M 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 -$3.13M $3.22M +$167K +5.47% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 -$3.3M -$1.92M -$6.28M -144% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $2.98M -$359K -$4.6M -108% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $7.59M -$4.08M -$7.27M -228% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2022
Q3 2020 $14.9M $3.06M -$3.95M -56.4% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $18.8M $4.37M -$446K -9.27% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $19.2M $4.25M -$2.71M -39% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $22M $3.19M -$496K -13.5% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021
Q3 2019 $22.5M $7.01M +$3.42M +95.5% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $19M $4.81M +$1.57M +48.5% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $17.5M $6.96M +$4.42M +174% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $13M $3.68M +$43.2M 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2020
Q3 2018 -$30.2M $3.58M +$623K +21% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$30.8M $3.24M -$928K -22.3% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$29.8M $2.54M -$3.7M -59.3% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 -$26.1M -$39.5M -$41.4M -2191% 01 Oct 2017 31 Dec 2017 10-K 14 Mar 2019
Q3 2017 $15.3M $2.96M +$443K +17.6% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $14.8M $4.17M +$1.75M +72.4% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $13.1M $6.24M +$3.19M +104% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $9.88M $1.89M -$1.28M -40.4% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2019
Q3 2016 $11.2M $2.52M +$416K +19.8% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $10.7M $2.42M +$2.82M 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $7.93M $3.05M +$1.61M +112% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $6.32M $3.17M +$3.64M 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2018
Q3 2015 $2.68M $2.1M +$817K +63.6% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $1.86M -$399K -$1.74M -130% 01 Apr 2015 30 Jun 2015 10-Q 16 Aug 2016
Q1 2015 $3.6M $1.44M -$964K -40.1% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $4.56M -$466K -$4.32M -112% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017
Q3 2014 $8.88M $1.28M +$2.67M 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $6.21M $1.34M +$9.14M 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 -$2.93M $2.41M +$1.4M +139% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$4.33M $3.86M +$3.1M +410% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 -$7.43M -$1.38M +$2.1M +60.3% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 -$9.53M -$7.81M -$9.61M -532% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $82K $1.01M -$1.08M -51.7% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $1.16M $756K +$712K +1618% 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $449K -$3.49M -$7.33M -191% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $7.78M $1.81M -$535K -22.9% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $8.32M $2.09M -$1.06M -33.7% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $9.38M $44K 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014
Q3 2011 $3.85M +$1.75M +83.8% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $2.34M +$1.31M +128% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $3.15M 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 $2.09M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $1.03M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

WILLIS LEASE FINANCE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $44M +$20.7M +88.6% 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 $23.3M +$19M +436% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 $4.35M -$1.43M -24.8% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 $5.79M -$1.8M -23.7% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $7.59M -$14.4M -65.4% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 $22M +$8.92M +68.4% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $13M +$39.2M 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2020
2017 -$26.1M -$36M -365% 01 Jan 2017 31 Dec 2017 10-K 14 Mar 2019
2016 $9.88M +$3.56M +56.4% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019
2015 $6.32M +$1.76M +38.5% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018
2014 $4.56M +$8.89M 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 -$4.33M -$5.49M -473% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $1.16M -$8.22M -87.6% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $9.38M +$1.75M +22.9% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $7.63M 01 Jan 2010 31 Dec 2010 10-K/A 03 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.