WF Holding WFF
NASDAQ WFF
$2.20 +0.00 (+0.00%)
At close: Aug 20, 2026 · 4:00 PM EDT

WF Holding (WFF) Long-Term Deferred Tax (2023 - 2025)

WF Holding (WFF) posted quarterly 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 (2023 - 2025) Analysis & Trends

WF Holding (WFF) has reported Long-Term Deferred Tax for 3 consecutive years, with $46124.0 the latest figure, recorded in Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax fell 9.06% year-over-year to $46124.0; the TTM figure through Dec 2025 stood at $46124.0 (down 9.06% YoY), while the FY2025 annual figure was $46124.0, down 9.06% from the prior year.
  • Long-Term Deferred Tax fell to $46124.0 in Q4 2025 per WFF's latest filing, from $50.7 billion in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $50.7 billion in Q2 2025 and bottomed at $7822.0 in Q4 2023.
  • Historically, Long-Term Deferred Tax has averaged $12.7 billion across 3 years, with a median of $48421.0 in 2024.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 548.4% — and 2025, when it fell 9.06%.
  • WF Holding's Long-Term Deferred Tax stood at $7822.0 in 2023, then jumped by 548.4% to $50718.0 in 2024, then declined 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 259.17 Bn 246.05 Bn 2.36 Bn
2 Eaton 161.52 Bn 160.83 Bn 2.86 Bn
3 Parker-Hannifin 126.40 Bn 125.92 Bn 2.02 Bn
4 Emerson Electric 86.56 Bn 84.38 Bn 2.66 Bn
5 Cummins 81.89 Bn 77.22 Bn 2.47 Bn
6 Illinois Tool Works 80.94 Bn 80.10 Bn 1.90 Bn
7 Ametek 54.90 Bn 54.40 Bn 735.04 Mn
8 Rockwell Automation 47.96 Bn 47.48 Bn 1.14 Bn
9 Ingersoll Rand 30.93 Bn 29.76 Bn 862.60 Mn
10 WF Holding 10.84 Mn 8.46 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