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