GeneDx Holdings (WGS) Deferred Taxes (2022 - 2026)
GeneDx Holdings (WGS) posted quarterly Deferred Taxes of $897000.0 for Q1 2026, up 100.67% year-over-year from $447000.0 in Q1 2025, and up 264.63% quarter-over-quarter from $246000.0 in Q3 2025.
GeneDx Holdings (WGS) Deferred Taxes (2022 - 2026) Analysis & Trends
GeneDx Holdings (WGS) has reported Deferred Taxes for 5 consecutive years, with $897000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 100.67% year-over-year to $897000.0; the TTM figure through Mar 2026 stood at $1.3 million (up 623.12% YoY), while the FY2024 annual figure was -$343000.0, up 62.96% from the prior year.
- Deferred Taxes grew to $897000.0 in Q1 2026 per WGS's latest filing, from $246000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $897000.0 in Q1 2026 and bottomed at -$49.1 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of -$99000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 890.38% — and 2025, when it surged 645.12%.
- GeneDx Holdings' Deferred Taxes stood at $52000.0 in 2022, then slumped by 890.38% to -$411000.0 in 2023, then jumped by 94.16% to -$24000.0 in 2024, then jumped by 1125.0% to $246000.0 in 2025, then surged by 264.63% to $897000.0 in 2026.
- Business Quant data shows WGS's Deferred Taxes at $897000.0 in Q1 2026, $246000.0 in Q3 2025, and -$245000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | - |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | - |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 6.54 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | -24.40 Mn |
| 10 | GeneDx Holdings | 2.65 Bn | 2.52 Bn | 78.24 Mn | -518,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -518,000.00 |
| Mar 31, 2026 | 897,000.00 |
| Sep 30, 2025 | 246,000.00 |
| Jun 30, 2025 | -245,000.00 |
| Mar 31, 2025 | 447,000.00 |
| Dec 31, 2024 | -24,000.00 |
| Sep 30, 2024 | -47,000.00 |
| Jun 30, 2024 | -190,000.00 |
| Mar 31, 2024 | -82,000.00 |
| Dec 31, 2023 | -411,000.00 |
| Sep 30, 2023 | -172,000.00 |
| Jun 30, 2023 | -196,000.00 |
| Mar 31, 2023 | -147,000.00 |
| Dec 31, 2022 | 52,000.00 |
| Sep 30, 2022 | -99,000.00 |
| Jun 30, 2022 | -49.08 Mn |