WF Holding (WFF) Long-Term Deferred Tax (2022 - 2025)

WF Holding (WFF) reported Long-Term Deferred Tax of $46124.0 for Q4 2025, down 9.06% year-over-year from $50718.0 in Q4 2024, and down 100.0% quarter-over-quarter from $50.7 billion in Q2 2025.

WF Holding (WFF) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends

WF Holding (WFF) has 4 years of Long-Term Deferred Tax data on file, last reported at $46124.0 in Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $46124.0, down 9.06% year-over-year; the trailing twelve-month figure through Dec 2025 was $46124.0 (down 9.06% YoY), and the FY2025 annual result was $46124.0, down 9.06% from the prior year.
  • Long-Term Deferred Tax slipped to $46124.0 in Q4 2025 per WFF's latest filing, from $50.7 billion in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $50.7 billion in Q2 2025 and troughed at $7822.0 in Q4 2023.
  • A 4-year average of $10.1 billion and a median of $46124.0 in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax plunged 68.1% in 2023, then soared 548.4% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $24524.0 in 2022, then sank by 68.1% to $7822.0 in 2023, then soared by 548.4% to $50718.0 in 2024, then dropped by 9.06% to $46124.0 in 2025.
  • Business Quant data shows WFF's Long-Term Deferred Tax at $46124.0 in Q4 2025, $50.7 billion in Q2 2025, and $50718.0 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 WF Holding 10.10 Mn 7.72 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 46,124.00
Jun 30, 2025 50.72 Bn
Dec 31, 2024 50,718.00
Dec 31, 2023 7,822.00
Dec 31, 2022 24,524.00