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
DateValue
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