GeneDx Holdings (WGSWW) Deferred Taxes (2022 - 2026)
GeneDx Holdings (WGSWW) reported Deferred Taxes of $897000.0 for Q1 2026, up 100.67% year-over-year from $447000.0 in Q1 2025, and up 264.63% quarter-over-quarter from $246000.0 in Q3 2025.
GeneDx Holdings (WGSWW) Deferred Taxes (2022 - 2026) Analysis & Trends
GeneDx Holdings (WGSWW) has 5 years of Deferred Taxes data on file, last reported at $897000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $897000.0, up 100.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (up 623.12% YoY), and the FY2024 annual result was -$343000.0, up 62.96% from the prior year.
- Deferred Taxes climbed to $897000.0 in Q1 2026 per WGSWW's latest filing, from $246000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $897000.0 in Q1 2026 and troughed at -$49.1 million in Q2 2022.
- A 5-year average of -$3.3 million and a median of -$99000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 890.38% in 2023, then surged 645.12% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $52000.0 in 2022, then sank by 890.38% to -$411000.0 in 2023, then soared by 94.16% to -$24000.0 in 2024, then soared by 1125.0% to $246000.0 in 2025, then jumped by 264.63% to $897000.0 in 2026.
- Business Quant data shows WGSWW's Deferred Taxes at $897000.0 in Q1 2026, $246000.0 in Q3 2025, and -$245000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | 32.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | - |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | -1.99 Mn |
| 10 | GeneDx Holdings | - | - | 68.21 Mn | 897,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 897,000.00 |
| Sep 30, 2025 | 246,000.00 |
| Jun 30, 2025 | -245,000.00 |
| Mar 31, 2025 | 447,000.00 |
| 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 | -411,000.00 |
| Sep 30, 2023 | -172,000.00 |
| Jun 30, 2023 | -196,000.00 |
| Mar 31, 2023 | -147,000.00 |
| Dec 31, 2022 | 52,000.00 |
| Sep 30, 2022 | -99,000.00 |
| Jun 30, 2022 | -49.08 Mn |