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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Westrock Coffee Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to Q1 2025.
- Westrock Coffee Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.83M, a 68.6% decline year-over-year.
- Westrock Coffee Co annual Deferred Income Tax Expense (Benefit) for 2024 was $3.29M.
- 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.
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 (%)