WEX Inc. Deferred Foreign Income Tax Expense (Benefit)
WEX Inc. (WEX) reported Deferred Foreign Income Tax Expense (Benefit) of $2.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- WEX Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.10M.
- WEX Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.00M.
- WEX Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.60M.
- WEX Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$6.40M, a 146.38% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$4.60M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$6.40M 10-K · filed 2025-02-20 | -$6.39M 10-K · filed 2023-02-28 |
| 2021-12-31 | $13.80M 10-K · filed 2024-02-23 | $13.80M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$1.83M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$4.11M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$6.20M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$3.33M 10-K · filed 2020-02-28 | -$2.93M 10-K · filed 2018-03-01 |
| 2016-12-31 | $3.04M 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$3.92M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$8.84M 10-K · filed 2017-03-06 | |
| 2013-12-31 | -$5.03M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $17.44M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$2.82M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $929.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$64.00K 10-K · filed 2012-02-28 |
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