GeneDx Holdings (WGS) Non-Current Deferred Tax Liability (2021 - 2026)

GeneDx Holdings (WGS) posted quarterly Non-Current Deferred Tax Liability of $1.4 million for Q1 2026, up 21.77% YoY from $1.2 million in Q1 2025, and up 85.47% sequentially from $757000.0 in Q4 2025.

GeneDx Holdings (WGS) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

GeneDx Holdings has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $1.4 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 21.77% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $1.4 million (up 21.77% YoY), while the FY2025 annual figure was $757000.0, down 21.55% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $1.4 million in Q1 2026, from $757000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for WGS reached as high as $56.5 million in Q4 2023 and fell as low as $747000.0 in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.4 million (2024), against an average of $8.1 million.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 2024.03% — and 2024, when it slumped 98.29%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.7 million in 2022, then jumped by 2024.03% to $56.5 million in 2023, then tumbled by 98.29% to $965000.0 in 2024, then retreated by 21.55% to $757000.0 in 2025, then jumped by 85.47% to $1.4 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.4 million, $757000.0, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn
10 GeneDx Holdings 2.10 Bn 1.93 Bn 68.21 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.40 Mn
Mar 31, 2026 1.40 Mn
Dec 31, 2025 757,000.00
Dec 31, 2025 757,000.00
Sep 30, 2025 1.03 Mn
Sep 30, 2025 1.03 Mn
Jun 30, 2025 747,000.00
Jun 30, 2025 747,000.00
Mar 31, 2025 1.15 Mn
Mar 31, 2025 1.15 Mn
Dec 31, 2024 965,000.00
Dec 31, 2024 965,000.00
Sep 30, 2024 1.05 Mn
Sep 30, 2024 1.05 Mn
Jun 30, 2024 1.17 Mn
Jun 30, 2024 1.17 Mn
Mar 31, 2024 1.42 Mn
Mar 31, 2024 1.42 Mn
Dec 31, 2023 56.48 Mn
Dec 31, 2023 56.48 Mn