WEST (Westrock Coffee Co) Deferred Tax: $-3 Mil (TTM As of Jun. 2026)

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WEST Westrock Coffee Co WEST
62 GF Score
Price $7.74
GF Value $9.07
Valuation Modestly Undervalued
! 5 Warning Signs
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What is Westrock Coffee Co Deferred Tax?

Westrock Coffee Co WEST 62 Deferred Tax is $-3 Mil as of Jun. 2026. GuruFocus rates WEST with a GF Score™ of 62/100 and a GF Value™ of $9.07 (Modestly Undervalued). The stock has 5 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Westrock Coffee Co's change in deferred tax for the three months ended in Jun. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-3 Mil.

Westrock Coffee Co Deferred Tax Related Terms

Westrock Coffee Co Deferred Tax Historical Data

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The historical data trend for Westrock Coffee Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Westrock Coffee Co Deferred Tax Chart

Westrock Coffee Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial -3.45 -2.04 -6.51 3.29 -3.09

Westrock Coffee Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.37 -0.12 -4.42 0.92 0.40
WEST
62GF Score
Westrock Coffee Co WEST
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Westrock Coffee Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-3 Mil mean?
Westrock Coffee Co (WEST) has a Deferred Tax of $-3 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Westrock Coffee Co.
Is Westrock Coffee Co's Deferred Tax too high?
Westrock Coffee Co's current Deferred Tax is $-3 Mil. Overall, Westrock Coffee Co has a GF Score™ of 62/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Westrock Coffee Co's Deferred Tax compare to MAMA and OFRM?
Westrock Coffee Co's Deferred Tax of $-3 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Consumer Packaged Goods company?
A good Deferred Tax depends on the Consumer Packaged Goods industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Westrock Coffee Co. Westrock Coffee Co's current Deferred Tax is $-3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Westrock Coffee Co stock overvalued right now?
Based on GuruFocus' analysis, Westrock Coffee Co (WEST) is currently considered Modestly Undervalued. The stock's GF Value™ is $9.07, compared to a current price of $7.74 — trading 14.7% below its estimated fair value. The current Deferred Tax is $-3 Mil. Westrock Coffee Co's overall GF Score™ is 62/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Westrock Coffee Co (WEST), the current Deferred Tax is $-3 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Westrock Coffee Co (WEST) Overvalued in 2026?

Based on GuruFocus' analysis, Westrock Coffee Co stock appears to be undervalued. The current stock price of $7.74 is trading 14.7% below its estimated GF Value™ of $9.07. GuruFocus considers Westrock Coffee Co to be Modestly Undervalued.

Key valuation signals for WEST:

  • Deferred Tax: $-3 Mil
  • GF Value™: $9.07 vs. price of $7.74 (14.7% below fair value)
  • GF Score™: 62/100 with 5 warning signs

No single metric tells the full story. See the WEST stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Westrock Coffee Co Business Description

Other Exchanges V3J:Germany
Address 4009 N. Rodney Parham Road, 4th Floor, Little Rock, AR, USA, 72212
Westrock Coffee Co is an integrated coffee, tea, flavors, extracts, and ingredients solutions provider mainly in the United States. Additionally, it offers coffee sourcing, supply chain management, product development, roasting, packaging, and distribution services to retail, foodservice, restaurant, convenience store, travel center, non-commercial account, and hospitality industries around the world. The company's reportable segments are: Beverage Solutions and Sustainable Sourcing and Traceability. It generates maximum revenue from the Beverage Solutions segment, which offers beverage solutions, including coffee, tea, flavors, extracts, and ingredients. Geographically, the company generates maximum revenue from its business in the United States and the rest from other countries.
62GF Score

Get the complete analysis for WEST

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$7.74
Price
$9.07
GF Value