GeneDx Holdings (WGS) Deferred Taxes (2022 - 2026)
GeneDx Holdings (WGS) posted quarterly Deferred Taxes of $897000.0 for Q1 2026, up 100.67% YoY from $447000.0 in Q1 2025, and up 264.63% sequentially from $246000.0 in Q3 2025.
GeneDx Holdings (WGS) Deferred Taxes (2022 - 2026) Analysis & Trends
GeneDx Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting $897000.0 for 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 rose to $897000.0 in Q1 2026, from $246000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for WGS reached as high as $897000.0 in Q1 2026 and fell as low as -$49.1 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$99000.0 (2022), against an average of -$3.3 million.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 890.38% — and 2025, when it surged 645.12%.
- A 5-year view of Deferred Taxes shows it stood at $52000.0 in 2022, then tumbled 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 jumped by 264.63% to $897000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $897000.0, $246000.0, and -$245000.0 for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | - |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 32.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | -1.99 Mn |
| 10 | GeneDx Holdings | 2.10 Bn | 1.93 Bn | 68.21 Mn | 897,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |