WEX Inc. Deferred Federal Income Tax Expense (Benefit)
WEX Inc. (WEX) reported Deferred Federal Income Tax Expense (Benefit) of $35.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- WEX Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $35.00M, a 148.23% increase from fiscal 2024.
- WEX Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $14.10M.
- WEX Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$16.70M.
- WEX Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$44.60M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $14.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$16.70M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$44.60M 10-K · filed 2025-02-20 | -$44.59M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$7.40M 10-K · filed 2024-02-23 | -$7.37M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$22.57M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $19.95M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $29.52M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$11.75M 10-K · filed 2020-02-28 | -$11.23M 10-K · filed 2018-03-01 |
| 2016-12-31 | $21.57M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $37.55M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $51.58M 10-K · filed 2017-03-06 | |
| 2013-12-31 | $31.02M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $22.56M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $25.88M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $19.72M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $55.65M 10-K · filed 2012-02-28 |
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