WisdomTree (WT) Deferred Taxes (2014 - 2026)
WisdomTree's (WT) quarterly Deferred Taxes came in at $3.4 million in Q1 2026, down 41.82% YoY from $5.8 million in Q1 2025, and up 262.44% on a QoQ basis from -$2.1 million in Q4 2025.
WisdomTree (WT) Deferred Taxes (2014 - 2026) Analysis & Trends
WisdomTree (WT) has 13 years of Deferred Taxes data on file, last reported at $3.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 41.82% year-over-year to $3.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 million (down 836.95% YoY) and the FY2025 annual result came in at $538000.0, up 235.18% from the prior year.
- Deferred Taxes advanced to $3.4 million in Q1 2026, from -$2.1 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 -$3.5 million in Q4 2022.
- A 5-year average of $102647.1 and a median of -$1.6 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 81.58% in 2022, down 509.29% in 2022.
- Tracing WT's Deferred Taxes over 5 years: stood at -$3.5 million in 2022, then jumped by 49.67% to -$1.8 million in 2023, then tumbled by 40.82% to -$2.5 million in 2024, then grew by 16.43% to -$2.1 million in 2025, then jumped by 262.44% to $3.4 million in 2026.
- The last three Deferred Taxes figures came in at $3.4 million (Q1 2026), -$2.1 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | -78.00 Mn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | - |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | - |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | - |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | - |
| 10 | WisdomTree | 3.37 Bn | 3.07 Bn | - | -3.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.28 Mn |
| Mar 31, 2026 | 3.40 Mn |
| Dec 31, 2025 | -2.09 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 | -1.78 Mn |
| Sep 30, 2023 | -1.68 Mn |
| Jun 30, 2023 | -1.82 Mn |
| Mar 31, 2023 | 4.78 Mn |
| Dec 31, 2022 | -3.53 Mn |
| Sep 30, 2022 | -1.15 Mn |
| Jun 30, 2022 | -1.90 Mn |
| Mar 31, 2022 | 5.27 Mn |
| Dec 31, 2021 | -1.20 Mn |
| Sep 30, 2021 | -1.85 Mn |