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
DateValue
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