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 ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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WisdomTree (WT) Deferred Taxes (2016 - 2026)

WisdomTree filings provide 12 years of Deferred Taxes readings, the most recent being -$2.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 16.43% to -$2.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $538000.0, a 235.18% increase, with the full-year FY2025 number at $538000.0, up 235.18% from a year prior.
  • Deferred Taxes hit -$2.1 million in Q4 2025 for WisdomTree, 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.
  • Median Deferred Taxes over the past 5 years was -$1.6 million (2025), compared with a mean of -$1550.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 112.53% in 2021 and later tumbled 509.29% in 2022.
  • WisdomTree's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$2.1 million (Q4 2025), -$1.6 million (Q3 2025), and -$1.6 million (Q2 2025) per Business Quant data.