WisdomTree (WT) Deferred Taxes (2014 - 2026)

WisdomTree (WT) reported Deferred Taxes of $3.4 million for Q1 2026, down 41.82% on a YoY basis from $5.8 million in Q1 2025, and up 306.13% quarter-over-quarter from -$1.6 million in Q4 2025.

WisdomTree (WT) Deferred Taxes (2014 - 2026) Analysis & Trends

WisdomTree has reported Deferred Taxes for 13 years, with the latest figure at $3.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 41.82% year-over-year to $3.4 million; the trailing twelve-month figure through Mar 2026 stood at -$1.5 million (down 618.72% YoY), and the FY2025 full-year result was $981000.0, up 346.48% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $3.4 million, up from -$1.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.8 million in Q1 2025, with the low at -$2.5 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $205352.9 across 5 years, with a median of -$1.6 million in 2025.
  • The largest YoY upside for Deferred Taxes was 81.58% in 2022 against a maximum downside of 509.29% in 2022.
  • WisdomTree's Deferred Taxes stood at -$2.2 million in 2022, then climbed by 21.26% to -$1.8 million in 2023, then sank by 41.86% to -$2.5 million in 2024, then soared by 34.15% to -$1.6 million in 2025, then soared by 306.13% to $3.4 million in 2026.
  • The last three Deferred Taxes figures came in at $3.4 million (Q1 2026), -$1.6 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 60.00 Mn
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn -
5 State Street 46.95 Bn 21.27 Bn - 28.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - 77.00 Mn
9 Ares Management 29.04 Bn 32.41 Bn - -
10 WisdomTree 2.52 Bn 1.89 Bn - 3.40 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.40 Mn
Dec 31, 2025 -1.65 Mn
Sep 30, 2025 -1.58 Mn
Jun 30, 2025 -1.63 Mn
Mar 31, 2025 5.84 Mn
Dec 31, 2024 -2.50 Mn
Sep 30, 2024 -2.22 Mn
Jun 30, 2024 -1.31 Mn
Mar 31, 2024 5.64 Mn
Dec 31, 2023 -1.76 Mn
Sep 30, 2023 -1.68 Mn
Jun 30, 2023 -1.82 Mn
Mar 31, 2023 4.78 Mn
Dec 31, 2022 -2.24 Mn
Sep 30, 2022 -1.15 Mn
Jun 30, 2022 -1.90 Mn
Mar 31, 2022 5.27 Mn
Dec 31, 2021 -2.73 Mn
Sep 30, 2021 -1.85 Mn
Jun 30, 2021 463,000.00