Widepoint (WYY) Deferred Taxes (2010 - 2025)
Widepoint (WYY) posted quarterly Deferred Taxes of -$1.6 million for Q4 2025, down 160.46% year-over-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.
- In Q4 2025, Deferred Taxes fell 160.46% year-over-year to -$1.6 million; the TTM figure through Dec 2025 stood at $6450.0 (down 99.76% YoY), while the FY2025 annual figure was $6450.0, down 99.76% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$1.6 million, down from $1.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.3 million in Q4 2022, with the low at -$2.8 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$14700.0 (2024), against an average of $480741.2.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 1720.58% in 2022, then soared 11268.18% in 2025.
- Widepoint's Deferred Taxes stood at -$1.1 million in 2021, then surged by 588.17% to $5.3 million in 2022, then tumbled by 82.13% to $955696.0 in 2023, then soared by 168.31% to $2.6 million in 2024, then slumped by 160.46% to -$1.6 million in 2025.
- Business Quant data shows WYY's Deferred Taxes at -$1.6 million in Q4 2025, $1.6 million in Q3 2025, and -$1.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Widepoint | 91.12 Mn | 80.35 Mn | 5.85 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 |