Widepoint (WYY) Deferred Taxes (2010 - 2025)
Widepoint (WYY) recorded quarterly Deferred Taxes of -$43750.0 in Q4 2025, down 132.38% quarter-over-quarter from $135100.0 in Q3 2025, and up 62.44% on a YoY basis from -$26933.4 in Q4 2024.
Widepoint (WYY) Deferred Taxes (2010 - 2025) Analysis & Trends
Widepoint's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$43750.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 62.44% year-over-year to -$43750.0; the TTM figure through Dec 2025 stood at $6450.0 (up 147.87% YoY), while the FY2025 annual figure was $6450.0, up 147.87% from the prior year.
- Deferred Taxes was -$43750.0 for Q4 2025 at Widepoint, down from $135100.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2022 to a low of -$2.8 million in Q2 2022.
- Historically, Deferred Taxes has averaged $350304.6 across 5 years, with a median of -$25550.0 in 2024.
- Biggest YoY gain for Deferred Taxes was 1573.98% in 2022; the steepest drop was 2666.38% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $490505.0 in 2021, then jumped by 1573.98% to $8.2 million in 2022, then sank by 98.69% to $107157.0 in 2023, then plunged by 208.69% to -$116473.0 in 2024, then soared by 62.44% to -$43750.0 in 2025.
- The last three Deferred Taxes figures came in at -$43750.0 (Q4 2025), $135100.0 (Q3 2025), and -$48500.0 (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Widepoint | 108.52 Mn | 98.70 Mn | 5.84 Mn | -43,750.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -43,750.00 |
| Sep 30, 2025 | 135,100.00 |
| Jun 30, 2025 | -48,500.00 |
| Mar 31, 2025 | -36,400.00 |
| Dec 31, 2024 | -116,473.00 |
| Sep 30, 2024 | -14,700.00 |
| Jun 30, 2024 | 72,500.00 |
| Mar 31, 2024 | 45,200.00 |
| Dec 31, 2023 | 107,157.00 |
| Dec 31, 2022 | 8.21 Mn |
| Jun 30, 2022 | -2.81 Mn |
| Mar 31, 2022 | -369,633.00 |
| Dec 31, 2021 | 490,505.00 |
| Sep 30, 2021 | 157,009.00 |
| Jun 30, 2021 | -101,466.00 |
| Mar 31, 2021 | -75,693.00 |
| Dec 31, 2020 | 7.47 Mn |
| Sep 30, 2020 | -232,480.00 |
| Jun 30, 2020 | 48,641.00 |
| Mar 31, 2020 | 179,544.00 |