Wex (WEX) Deferred Taxes (2009 - 2023)

Wex has reported Deferred Taxes for 15 years, with the latest figure at -$20.9 million in Q4 2023.

• For the quarter ending Q4 2023, Deferred Taxes fell 242.62% year-over-year to -$20.9 million; the trailing twelve-month figure through Dec 2023 stood at -$21.3 million (up 64.62% YoY), and the FY2025 full-year result was $43.6 million, up 292.79% from the prior year.
• Deferred Taxes for Q4 2023 stood at -$20.9 million, down from $8.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $21.7 million in Q4 2021, with the low at -$39.1 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$3.9 million across 5 years, with a median of -$3.4 million in 2019.
• The largest YoY upside for Deferred Taxes was 735.35% in 2022 against a maximum downside of 662.67% in 2022.
• Wex's Deferred Taxes stood at $13.8 million in 2019, then tumbled by 192.79% to -$12.8 million in 2020, then soared by 269.39% to $21.7 million in 2021, then slumped by 128.07% to -$6.1 million in 2022, then sank by 242.62% to -$20.9 million in 2023.
• The last three Deferred Taxes figures came in at -$20.9 million (Q4 2023), $8.7 million (Q3 2023), and -$3.0 million (Q2 2023), per Business Quant data.