Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Wabash National (WNC) Deferred Taxes (2016 - 2025)

Wabash National (WNC) has disclosed Deferred Taxes for 12 consecutive years, with -$4.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 227.62% year-over-year to -$4.3 million, compared with a TTM value of $85.8 million through Dec 2025, up 176.85%, and an annual FY2025 reading of $85.8 million, up 176.85% over the prior year.
  • Deferred Taxes was -$4.3 million for Q4 2025 at Wabash National, down from $3.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $86.5 million in Q1 2025 and bottomed at -$111.3 million in Q3 2024.
  • Average Deferred Taxes over 4 years is -$2.9 million, with a median of -$44500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 8487.18% in 2023, then tumbled 9264.1% in 2024.
  • Year by year, Deferred Taxes stood at -$7.4 million in 2022, then plummeted by 214.46% to -$23.4 million in 2023, then skyrocketed by 114.46% to $3.4 million in 2024, then plummeted by 227.62% to -$4.3 million in 2025.
  • Business Quant data shows Deferred Taxes for WNC at -$4.3 million in Q4 2025, $3.4 million in Q3 2025, and $288000.0 in Q2 2025.