WESTLAKE CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Westlake Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Westlake Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1M, a 95.5% increase year-over-year.
  • Westlake Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$35M, a 80% increase from 2023.
  • Westlake Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$175M, a 733% decline from 2022.
  • Westlake Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$21M, a 191% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

WESTLAKE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1M +$21M +95.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 -$22M -$6M -37.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 -$16M -$58M -138% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $42M +$32M +320% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $10M -$116M -92.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $126M +$111M +740% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $15M -$1M -6.25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $16M +$22M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 -$6M -$64.6M -110% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $58.6M +$53.3M +1000% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $5.33M -$2.94M -35.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $8.28M -$21.2M -71.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $29.5M +$28.7M +3625% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $791K -$6.63M -89.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $7.42M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02

WESTLAKE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$35M +$140M +80% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$175M -$154M -733% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$21M -$44M -191% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $23M -$123M -84.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $146M +$92M +170% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $54M -$8M -12.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $62M +$596M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$534M -$635M -629% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $101M +$61M +153% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $40M -$19M -32.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $59M -$34.8M -37.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $93.7M +$99.5M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$5.79M -$19.9M -141% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $14.1M -$39K -0.28% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $14.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.