GeneDx Holdings (WGS) Tax Provisions (2022 - 2026)
GeneDx Holdings (WGS) reported Tax Provisions of $897000.0 for Q1 2026, up 124.25% year-over-year from $400000.0 in Q1 2025, and up 273.84% quarter-over-quarter from -$516000.0 in Q4 2025.
GeneDx Holdings (WGS) Tax Provisions (2022 - 2026) Analysis & Trends
GeneDx Holdings (WGS) has 5 years of Tax Provisions data on file, last reported at $897000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $897000.0, up 124.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $335000.0 (up 141.01% YoY), and the FY2025 annual result was -$116000.0, up 66.18% from the prior year.
- Tax Provisions climbed to $897000.0 in Q1 2026 per WGS's latest filing, from -$516000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $897000.0 in Q1 2026 and troughed at -$49.1 million in Q2 2022.
- A 5-year average of -$3.1 million and a median of -$114500.0 in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 587.8% in 2025 and fell as far as 2050.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $48000.0 in 2022, then plunged by 987.5% to -$426000.0 in 2023, then soared by 94.37% to -$24000.0 in 2024, then slumped by 2050.0% to -$516000.0 in 2025, then surged by 273.84% to $897000.0 in 2026.
- Business Quant data shows WGS's Tax Provisions at $897000.0 in Q1 2026, -$516000.0 in Q4 2025, and $200000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | 300,000.00 |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | 59.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | 40.20 Mn |
| 10 | GeneDx Holdings | 1.65 Bn | 1.48 Bn | 68.21 Mn | 897,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 897,000.00 |
| Dec 31, 2025 | -516,000.00 |
| Sep 30, 2025 | 200,000.00 |
| Jun 30, 2025 | -246,000.00 |
| Mar 31, 2025 | 400,000.00 |
| 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 | -426,000.00 |
| Sep 30, 2023 | -172,000.00 |
| Jun 30, 2023 | -196,000.00 |
| Mar 31, 2023 | -147,000.00 |
| Dec 31, 2022 | 48,000.00 |
| Sep 30, 2022 | -65,000.00 |
| Jun 30, 2022 | -49.08 Mn |