Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

GeneDx Holdings (WGS) Deferred Taxes (2022 - 2026)

GeneDx Holdings has reported Deferred Taxes over the past 5 years, most recently at $897000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 100.67% to $897000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Mar 2026, up 623.12% year-over-year, with the annual reading at -$343000.0 for FY2024, 62.96% up from the prior year.
  • Deferred Taxes was $897000.0 for Q1 2026 at GeneDx Holdings, up from $246000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $897000.0 in Q1 2026 and troughed at -$49.1 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$99000.0 (2022), against an average of -$3.3 million.
  • Year-over-year, Deferred Taxes plummeted 890.38% in 2023 and then surged 645.12% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $52000.0 in 2022, then plummeted by 890.38% to -$411000.0 in 2023, then soared by 94.16% to -$24000.0 in 2024, then soared by 1125.0% to $246000.0 in 2025, then skyrocketed by 264.63% to $897000.0 in 2026.
  • Per Business Quant, the three most recent readings for WGS's Deferred Taxes are $897000.0 (Q1 2026), $246000.0 (Q3 2025), and -$245000.0 (Q2 2025).