Wabash National (WNC) Deferred Taxes (2012 - 2026)
Wabash National (WNC) reported Deferred Taxes of -$12.9 million for Q1 2026, down 114.91% on a YoY basis from $86.5 million in Q1 2025, and down 198.7% quarter-over-quarter from -$4.3 million in Q4 2025.
Wabash National (WNC) Deferred Taxes (2012 - 2026) Analysis & Trends
Wabash National has reported Deferred Taxes for 15 years, with the latest figure at -$12.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 114.91% year-over-year to -$12.9 million; the trailing twelve-month figure through Mar 2026 stood at -$13.5 million (up 37.51% YoY), and the FY2025 full-year result was $85.8 million, up 176.85% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$12.9 million, down from -$4.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $86.5 million in Q1 2025, with the low at -$111.3 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$3.5 million across 5 years, with a median of -$50000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 8487.18% — and 2024, when it tumbled 9264.1%.
- Wabash National's Deferred Taxes stood at -$7.4 million in 2022, then sank by 214.46% to -$23.4 million in 2023, then surged by 114.46% to $3.4 million in 2024, then slumped by 227.62% to -$4.3 million in 2025, then slumped by 198.7% to -$12.9 million in 2026.
- The last three Deferred Taxes figures came in at -$12.9 million (Q1 2026), -$4.3 million (Q4 2025), and $3.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -159.00 Mn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 4.60 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -43.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 2.62 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 1.64 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 5.66 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | -400,000.00 |
| 10 | Wabash National | 337.73 Mn | 295.42 Mn | -10.58 Mn | -12.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -12.89 Mn |
| Dec 31, 2025 | -4.32 Mn |
| Sep 30, 2025 | 3.39 Mn |
| Jun 30, 2025 | 288,000.00 |
| Mar 31, 2025 | 86.46 Mn |
| Dec 31, 2024 | 3.38 Mn |
| Sep 30, 2024 | -111.30 Mn |
| Jun 30, 2024 | -189,000.00 |
| Mar 31, 2024 | -3.57 Mn |
| Dec 31, 2023 | -23.38 Mn |
| Sep 30, 2023 | 3.27 Mn |
| Jun 30, 2023 | 6.61 Mn |
| Mar 31, 2023 | 39,000.00 |
| Dec 31, 2022 | -7.44 Mn |
| Sep 30, 2022 | -39,000.00 |
| Jun 30, 2022 | -89,000.00 |
| Mar 31, 2022 | -50,000.00 |
| Dec 31, 2021 | -6.39 Mn |
| Sep 30, 2021 | 43,000.00 |
| Jun 30, 2021 | -2.46 Mn |