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 ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

WisdomTree (WT) Deferred Taxes (2016 - 2025)

WisdomTree's Deferred Taxes history spans 12 years, with the latest figure at -$2.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 16.43% year-over-year to -$2.1 million; the TTM value through Dec 2025 reached $538000.0, up 235.18%, while the annual FY2025 figure was $538000.0, 235.18% up from the prior year.
  • Deferred Taxes reached -$2.1 million in Q4 2025 per WT's latest filing, down from -$1.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.8 million in Q1 2025 to a low of -$2.5 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$1550.0, with a median of -$1.6 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: soared 112.53% in 2021, then plummeted 509.29% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$1.2 million in 2021, then crashed by 86.74% to -$2.2 million in 2022, then increased by 21.26% to -$1.8 million in 2023, then plummeted by 41.86% to -$2.5 million in 2024, then rose by 16.43% to -$2.1 million in 2025.
  • Per Business Quant, the three most recent readings for WT's Deferred Taxes are -$2.1 million (Q4 2025), -$1.6 million (Q3 2025), and -$1.6 million (Q2 2025).