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| Date | Value |
|---|---|
| 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 |