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

GeneDx Holdings (WGS) reported 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 (2021 - 2026) Analysis & Trends

GeneDx Holdings (WGS) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $1.4 million, up 21.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 million (up 21.77% YoY), and the FY2025 annual result was $757000.0, down 21.55% from the prior year.
  • Non-Current Deferred Tax Liability grew to $1.4 million in Q1 2026 per WGS's latest filing, from $757000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $56.5 million in Q4 2023 and troughed at $747000.0 in Q2 2025.
  • A 5-year average of $8.1 million and a median of $1.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 2024.03% in 2023, then plunged 98.29% in 2024.
  • 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 sank 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.
  • 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 Waters 30,529.42 Bn 30,528.96 Bn 1.11 Bn
2 Thermo Fisher Scientific 183.75 Bn 180.50 Bn 7.74 Bn
3 Danaher 133.13 Bn 127.43 Bn 3.59 Bn
4 Idexx Laboratories 46.14 Bn 45.94 Bn 722.74 Mn
5 Agilent Technologies 38.20 Bn 36.39 Bn 990.00 Mn
6 Natera 31.50 Bn 30.40 Bn 696.04 Mn
7 Iqvia Holdings 31.34 Bn 29.36 Bn 1.36 Bn
8 Illumina 24.51 Bn 23.36 Bn 721.00 Mn
9 Mettler Toledo International 23.53 Bn 23.47 Bn 555.82 Mn
10 GeneDx Holdings 1.65 Bn 1.48 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