KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Wex (WEX) Deferred Taxes (2016 - 2023)

Wex has reported Deferred Taxes over the past 15 years, most recently at -$20.9 million for Q4 2023.

Quarterly Deferred Taxes fell 242.62% to -$20.9 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was -$21.3 million through Dec 2023, up 64.62% year-over-year, with the annual reading at $43.6 million for FY2025, 292.79% up from the prior year.
Deferred Taxes was -$20.9 million for Q4 2023 at Wex, down from $8.7 million in the prior quarter.
Over five years, Deferred Taxes peaked at $21.7 million in Q4 2021 and troughed at -$39.1 million in Q3 2022.
The 5-year median for Deferred Taxes is -$3.4 million (2019), against an average of -$3.9 million.
Peak annual rise in Deferred Taxes hit 735.35% in 2022, while the deepest fall reached 662.67% in 2022.
Tracing WEX's Deferred Taxes over 5 years: stood at $13.8 million in 2019, then crashed by 192.79% to -$12.8 million in 2020, then skyrocketed by 269.39% to $21.7 million in 2021, then plummeted by 128.07% to -$6.1 million in 2022, then plummeted by 242.62% to -$20.9 million in 2023.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$20.9 million, $8.7 million, and -$3.0 million for Q4 2023, Q3 2023, and Q2 2023 respectively.