GeneDx Holdings (WGS) Non-Current Deferred Tax Liability (2022 - 2026)
GeneDx Holdings (WGS) posted quarterly Non-Current Deferred Tax Liability of $1.4 million for Q1 2026, up 21.77% year-over-year from $1.2 million in Q1 2025, and up 85.47% quarter-over-quarter from $757000.0 in Q4 2025.
GeneDx Holdings (WGS) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends
GeneDx Holdings (WGS) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $1.4 million the latest figure, recorded in 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 improved to $1.4 million in Q1 2026 per WGS's latest filing, from $757000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $57.0 million in Q4 2022 and bottomed at $747000.0 in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $11.5 million across 5 years, with a median of $1.4 million in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 98.29% — and 2026, when it rose 21.77%.
- GeneDx Holdings' Non-Current Deferred Tax Liability stood at $57.0 million in 2022, then dropped by 0.88% to $56.5 million in 2023, then slumped by 98.29% to $965000.0 in 2024, then decreased by 21.55% to $757000.0 in 2025, then surged by 85.47% to $1.4 million in 2026.
- Business Quant data shows WGS's Non-Current Deferred Tax Liability at $1.4 million in Q1 2026, $757000.0 in Q4 2025, and $1.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.88 Bn | 209.81 Bn | 8.34 Bn |
| 2 | Danaher | 140.65 Bn | 136.30 Bn | 3.61 Bn |
| 3 | Idexx Laboratories | 46.02 Bn | 45.83 Bn | 779.09 Mn |
| 4 | Agilent Technologies | 39.85 Bn | 38.05 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 39.20 Bn | 37.12 Bn | 1.44 Bn |
| 6 | Natera | 38.80 Bn | 37.70 Bn | 696.04 Mn |
| 7 | Illumina | 30.11 Bn | 28.94 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.66 Bn | 28.61 Bn | 650.22 Mn |
| 9 | Quest Diagnostics | 26.24 Bn | 25.61 Bn | 1.03 Bn |
| 10 | GeneDx Holdings | 2.08 Bn | 1.94 Bn | 78.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 873,000.00 |
| Jun 30, 2026 | 873,000.00 |
| 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 |