Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Wabash National (WNC) Deferred Taxes (2016 - 2025)

Wabash National's Deferred Taxes history spans 14 years, with the latest figure at -$4.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 227.62% year-over-year to -$4.3 million; the TTM value through Dec 2025 reached $85.8 million, up 176.85%, while the annual FY2025 figure was $85.8 million, 176.85% up from the prior year.
  • Deferred Taxes reached -$4.3 million in Q4 2025 per WNC's latest filing, down from $3.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $86.5 million in Q1 2025 to a low of -$111.3 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$44500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 8487.18% in 2023, then tumbled 9264.1% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$6.4 million in 2021, then dropped by 16.35% to -$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.
  • Per Business Quant, the three most recent readings for WNC's Deferred Taxes are -$4.3 million (Q4 2025), $3.4 million (Q3 2025), and $288000.0 (Q2 2025).