Wex (WEX) Non-Current Deferred Tax Liability (2012 - 2026)
Wex (WEX) reported Non-Current Deferred Tax Liability of $194.7 million for Q1 2026, up 32.36% on a YoY basis from $147.1 million in Q1 2025, and up 3.95% quarter-over-quarter from $187.3 million in Q4 2025.
Wex (WEX) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Wex has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $194.7 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 32.36% year-over-year to $194.7 million; the trailing twelve-month figure through Mar 2026 stood at $194.7 million (up 32.36% YoY), and the FY2025 full-year result was $187.3 million, down 33.58% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $194.7 million, up from $187.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $292.0 million in Q4 2022, with the low at $129.5 million in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $171.7 million across 5 years, with a median of $149.0 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 55.65% — and 2024, when it jumped 117.76%.
- Wex's Non-Current Deferred Tax Liability stood at $292.0 million in 2022, then slumped by 55.65% to $129.5 million in 2023, then jumped by 117.76% to $282.0 million in 2024, then plunged by 33.58% to $187.3 million in 2025, then gained by 3.95% to $194.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $194.7 million (Q1 2026), $187.3 million (Q4 2025), and $174.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn |
| 10 | Wex | 4.66 Bn | -744.15 Mn | 393.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 194.70 Mn |
| Mar 31, 2026 | 194.70 Mn |
| Dec 31, 2025 | 187.30 Mn |
| Dec 31, 2025 | 187.30 Mn |
| Sep 30, 2025 | 174.60 Mn |
| Sep 30, 2025 | 174.60 Mn |
| Jun 30, 2025 | 149.00 Mn |
| Jun 30, 2025 | 149.00 Mn |
| Mar 31, 2025 | 147.10 Mn |
| Mar 31, 2025 | 147.10 Mn |
| Dec 31, 2024 | 282.00 Mn |
| Dec 31, 2024 | 282.00 Mn |
| Sep 30, 2024 | 137.60 Mn |
| Sep 30, 2024 | 137.60 Mn |
| Jun 30, 2024 | 132.60 Mn |
| Jun 30, 2024 | 132.60 Mn |
| Mar 31, 2024 | 132.80 Mn |
| Mar 31, 2024 | 132.80 Mn |
| Dec 31, 2023 | 129.50 Mn |
| Dec 31, 2023 | 129.50 Mn |