WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Deferred State and Local Income Tax Expense (Benefit)
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.00M, a 188.89% decline from fiscal 2024.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $9.00M, a 800.00% increase from fiscal 2023.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00M.
- WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-12 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-15 | -$1.40M 10-K · filed 2021-02-19 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-17 | $2.90M 10-K · filed 2020-02-24 |
| 2018-12-31 | $1.30M 10-K · filed 2021-02-19 | $1.26M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-24 | -$1.02M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.95M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $770.00K 8-K · filed 2018-09-10 | |
| 2014-12-31 | $1.40M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.38M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $851.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$2.33M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $1.16M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $1.49M 10-K · filed 2012-02-24 |
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