Widepoint (WYY) Deferred Taxes (2010 - 2025)

Widepoint's (WYY) quarterly Deferred Taxes came in at -$1.6 million in Q4 2025, down 160.46% year-on-year from $2.6 million in Q4 2024, and down 194.44% quarter-over-quarter from $1.6 million in Q3 2025.

Widepoint (WYY) Deferred Taxes (2010 - 2025) Analysis & Trends

Widepoint's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$1.6 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 160.46% year-over-year to -$1.6 million in Q4 2025; TTM through Dec 2025 was $6450.0, a 99.76% decrease from a year earlier, with the FY2025 full-year figure at $6450.0, down 99.76% from the prior year.
  • Deferred Taxes eased to -$1.6 million in Q4 2025 per WYY's latest filing, from $1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.3 million in Q4 2022 and bottomed at -$2.8 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$14700.0 (2024), against an average of $480741.2.
  • Across the five-year window, Deferred Taxes plunged 1720.58% in 2022 and soared 11268.18% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2021, then soared by 588.17% to $5.3 million in 2022, then slumped by 82.13% to $955696.0 in 2023, then jumped by 168.31% to $2.6 million in 2024, then sank by 160.46% to -$1.6 million in 2025.
  • Per Business Quant, the three latest WYY Deferred Taxes figures stand at -$1.6 million (Q4 2025), $1.6 million (Q3 2025), and -$1.1 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Widepoint 110.01 Mn 100.19 Mn 5.84 Mn -1.55 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -1.55 Mn
Sep 30, 2025 1.64 Mn
Jun 30, 2025 -1.13 Mn
Mar 31, 2025 1.04 Mn
Dec 31, 2024 2.56 Mn
Sep 30, 2024 -14,700.00
Jun 30, 2024 296,428.00
Mar 31, 2024 -178,728.00
Dec 31, 2023 955,696.00
Jun 30, 2023 121,253.00
Mar 31, 2023 -121,253.00
Dec 31, 2022 5.35 Mn
Sep 30, 2022 2.86 Mn
Jun 30, 2022 -2.81 Mn
Mar 31, 2022 -369,633.00
Dec 31, 2021 -1.10 Mn
Sep 30, 2021 1.74 Mn
Jun 30, 2021 -156,856.00
Mar 31, 2021 -20,303.00
Dec 31, 2020 268,889.00