WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Deferred Income Tax Expense (Benefit)
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) reported Deferred Income Tax Expense (Benefit) of $11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $11.00M, a 78.43% decline from fiscal 2024.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $51.00M.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$58.00M, a 261.11% decline from fiscal 2022.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $36.00M, a 59.09% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $51.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$58.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $36.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | $88.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $29.00M 10-K · filed 2023-02-15 | $29.40M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$27.00M 10-K · filed 2022-02-17 | -$27.30M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$5.30M 10-K · filed 2021-02-19 | -$5.30M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$67.40M 10-K · filed 2020-02-24 | -$67.42M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$10.23M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $4.98M 8-K · filed 2018-09-10 | |
| 2014-12-31 | -$7.05M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $15.25M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $581.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$16.59M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $16.25M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $7.39M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $4.87M 10-K · filed 2011-02-25 |
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