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| Date | Value |
|---|---|
| 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 |