WEX Inc. Deferred Income Tax Expense (Benefit)
WEX Inc. (WEX) reported Deferred Income Tax Expense (Benefit) of $43.60 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
- WEX Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$20.90M.
- WEX Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $8.70M.
- WEX Inc. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$3.00M.
- WEX Inc. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$6.10M, a 142.96% decline year-over-year.
- WEX Inc. deferred income tax expense (benefit) for fiscal 2025 was $43.60M, a 292.79% increase from fiscal 2024.
- WEX Inc. deferred income tax expense (benefit) for fiscal 2024 was $11.10M.
- WEX Inc. deferred income tax expense (benefit) for fiscal 2023 was -$21.30M.
- WEX Inc. deferred income tax expense (benefit) for fiscal 2022 was -$60.20M, a 566.67% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $43.60M 10-K · filed 2026-02-13 | |||||||
| 2024-12-31 | $11.10M 10-K · filed 2026-02-13 | |||||||
| 2023-12-31 | -$20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$12.20M derived: sum of 2 quarters · filed 2026-02-13 | -$15.20M derived: sum of 3 quarters · filed 2026-02-13 | -$21.30M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $5.70M derived: sum of 2 quarters · filed 2023-10-27 | -$400.00K 10-Q · filed 2023-10-27 | -$6.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$9.10M 10-Q · filed 2023-07-27 | -$15.20M derived: sum of 3 quarters · filed 2025-02-20 | -$54.30M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$6.10M 10-Q · filed 2023-04-27 | -$12.20M derived: sum of 2 quarters · filed 2025-02-20 | -$51.30M derived: sum of 3 quarters · filed 2025-02-20 | -$80.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$45.20M derived: sum of 2 quarters · filed 2025-02-20 | -$74.40M derived: sum of 3 quarters · filed 2025-02-20 | -$60.20M 10-K · filed 2025-02-20 | -$60.15M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$39.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$68.30M derived: sum of 2 quarters · filed 2023-10-27 | -$54.10M 10-Q · filed 2023-10-27 | -$54.09M 10-Q · filed 2022-10-28 | -$32.37M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | -$29.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$15.00M 10-Q · filed 2023-07-27 | -$15.05M 10-Q · filed 2022-07-29 | $6.73M derived: sum of 3 quarters · filed 2024-02-23 | $13.68M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | $14.20M 10-Q · filed 2023-04-27 | $35.93M derived: sum of 2 quarters · filed 2024-02-23 | $42.88M derived: sum of 3 quarters · filed 2024-02-23 | $29.34M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $21.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $28.68M derived: sum of 2 quarters · filed 2024-02-23 | $15.13M derived: sum of 3 quarters · filed 2024-02-23 | $12.90M 10-K · filed 2024-02-23 | $12.88M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $6.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$6.59M derived: sum of 2 quarters · filed 2022-10-28 | -$8.83M 10-Q · filed 2022-10-28 | -$21.66M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$13.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$15.78M 10-Q · filed 2022-07-29 | -$28.61M derived: sum of 3 quarters · filed 2023-02-28 | -$13.41M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$2.23M 10-Q · filed 2022-05-03 | -$15.06M derived: sum of 2 quarters · filed 2023-02-28 | $135.00K derived: sum of 3 quarters · filed 2023-02-28 | -$22.75M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$12.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $2.37M derived: sum of 2 quarters · filed 2023-02-28 | -$20.51M derived: sum of 3 quarters · filed 2023-02-28 | -$29.34M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $15.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$7.68M derived: sum of 2 quarters · filed 2021-11-09 | -$16.51M 10-Q · filed 2021-11-09 | -$2.69M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$22.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$31.71M 10-Q · filed 2021-08-04 | -$17.89M derived: sum of 3 quarters · filed 2022-03-01 | -$11.67M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$8.83M 10-Q · filed 2021-05-06 | $5.00M derived: sum of 2 quarters · filed 2022-03-01 | $11.21M derived: sum of 3 quarters · filed 2022-03-01 | $7.43M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $13.82M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $20.04M derived: sum of 2 quarters · filed 2022-03-01 | $16.27M derived: sum of 3 quarters · filed 2022-03-01 | $19.67M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $6.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.44M derived: sum of 2 quarters · filed 2020-11-09 | $5.84M 10-Q · filed 2020-11-09 | $16.82M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$373.00K 10-Q · filed 2020-08-05 | $10.61M derived: sum of 3 quarters · filed 2021-03-01 | $18.75M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $3.40M 10-Q · filed 2020-05-11 | $14.38M derived: sum of 2 quarters · filed 2021-03-01 | $22.52M derived: sum of 3 quarters · filed 2021-03-01 | $18.44M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $10.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $19.12M derived: sum of 2 quarters · filed 2021-03-01 | $15.04M derived: sum of 3 quarters · filed 2021-03-01 | $31.33M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $8.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.06M derived: sum of 2 quarters · filed 2019-11-08 | $20.36M 10-Q · filed 2019-11-08 | $20.13M 10-Q · filed 2018-11-08 | -$13.80M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | -$4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $12.21M 10-Q · filed 2019-08-09 | $11.85M 10-Q · filed 2018-08-08 | -$21.95M derived: sum of 3 quarters · filed 2020-02-28 | -$6.95M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $16.30M 10-Q · filed 2019-05-10 | $12.71M 10-Q · filed 2018-05-10 | -$17.86M derived: sum of 2 quarters · filed 2020-02-28 | -$2.86M derived: sum of 3 quarters · filed 2020-02-28 | $1.54M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$34.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$19.16M derived: sum of 2 quarters · filed 2020-02-28 | -$14.75M derived: sum of 3 quarters · filed 2020-02-28 | -$4.23M 10-K · filed 2020-02-28 | -$888.00K 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $19.41M derived: sum of 2 quarters · filed 2018-11-08 | $29.92M 10-Q · filed 2018-11-08 | $33.76M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $4.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $14.92M 10-Q · filed 2018-08-08 | $18.75M derived: sum of 3 quarters · filed 2019-03-18 | $19.17M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $10.52M 10-Q · filed 2018-05-10 | $14.35M derived: sum of 2 quarters · filed 2019-03-18 | $14.77M derived: sum of 3 quarters · filed 2019-03-18 | $17.37M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $4.25M derived: sum of 2 quarters · filed 2019-03-18 | $6.86M derived: sum of 3 quarters · filed 2019-03-18 | $19.50M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | $417.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $3.02M derived: sum of 2 quarters · filed 2017-11-08 | $15.67M 10-Q · filed 2017-11-08 | $28.97M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $15.25M 10-Q · filed 2017-08-09 | $28.55M derived: sum of 3 quarters · filed 2018-03-01 | $43.58M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $12.64M 10-Q · filed 2017-05-08 | $25.95M derived: sum of 2 quarters · filed 2018-03-01 | $40.98M derived: sum of 3 quarters · filed 2018-03-01 | $36.15M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $28.33M derived: sum of 2 quarters · filed 2018-03-01 | $23.50M derived: sum of 3 quarters · filed 2018-03-01 | $37.36M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $15.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $10.20M derived: sum of 2 quarters · filed 2016-11-08 | $24.06M 10-Q · filed 2016-11-08 | $44.98M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-06-30 | -$4.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $9.03M 10-Q · filed 2016-08-09 | $29.95M derived: sum of 3 quarters · filed 2017-03-06 | $40.51M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-03-31 | $13.85M 10-Q · filed 2016-04-28 | $34.77M derived: sum of 2 quarters · filed 2017-03-06 | $45.33M derived: sum of 3 quarters · filed 2017-03-06 | $49.90M derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2014-12-31 | $20.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $31.48M derived: sum of 2 quarters · filed 2017-03-06 | $36.05M derived: sum of 3 quarters · filed 2017-03-06 | $46.11M 10-K · filed 2017-03-06 | ||||
| 2014-09-30 | $10.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $15.12M derived: sum of 2 quarters · filed 2015-10-30 | $25.19M 10-Q · filed 2015-10-30 | $28.94M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $4.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $14.63M 10-Q · filed 2015-07-31 | $18.38M derived: sum of 3 quarters · filed 2016-02-26 | $22.88M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $10.07M 10-Q · filed 2015-05-01 | $13.81M derived: sum of 2 quarters · filed 2016-02-26 | $18.32M derived: sum of 3 quarters · filed 2016-02-26 | $28.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $8.25M derived: sum of 2 quarters · filed 2016-02-26 | $17.93M derived: sum of 3 quarters · filed 2016-02-26 | $26.96M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $14.19M derived: sum of 2 quarters · filed 2014-10-30 | $23.21M 10-Q · filed 2014-10-30 | $23.72M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $9.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $18.70M 10-Q · filed 2014-07-30 | $19.22M derived: sum of 3 quarters · filed 2015-02-26 | $27.18M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $9.02M 10-Q · filed 2014-04-30 | $9.54M derived: sum of 2 quarters · filed 2015-02-26 | $17.50M derived: sum of 3 quarters · filed 2015-02-26 | $43.02M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $8.48M derived: sum of 2 quarters · filed 2015-02-26 | $34.00M derived: sum of 3 quarters · filed 2015-02-26 | $35.91M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $7.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $33.48M derived: sum of 2 quarters · filed 2013-10-31 | $35.39M 10-Q · filed 2013-10-31 | $36.84M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $25.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $27.43M 10-Q · filed 2013-08-01 | $28.88M derived: sum of 3 quarters · filed 2014-02-27 | $44.42M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $1.91M 10-Q · filed 2013-05-02 | $3.36M derived: sum of 2 quarters · filed 2014-02-27 | $18.91M derived: sum of 3 quarters · filed 2014-02-27 | $23.15M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $17.00M derived: sum of 2 quarters · filed 2014-02-27 | $21.24M derived: sum of 3 quarters · filed 2014-02-27 | $21.75M 10-K · filed 2014-02-27 | $23.35M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $15.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $19.79M derived: sum of 2 quarters · filed 2012-11-01 | $20.30M 10-Q · filed 2012-11-01 | $23.20M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $4.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $4.75M 10-Q · filed 2012-08-02 | $7.65M derived: sum of 3 quarters · filed 2013-03-01 | $10.86M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $507.00K 10-Q · filed 2012-05-03 | $3.41M derived: sum of 2 quarters · filed 2013-03-01 | $6.62M derived: sum of 3 quarters · filed 2013-03-01 | $14.97M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $6.11M derived: sum of 2 quarters · filed 2013-03-01 | $14.46M derived: sum of 3 quarters · filed 2013-03-01 | $21.54M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $11.56M derived: sum of 2 quarters · filed 2011-11-04 | $18.64M 10-Q · filed 2011-11-04 | $22.02M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $8.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $15.43M 10-Q · filed 2011-08-08 | $18.82M derived: sum of 3 quarters · filed 2012-02-28 | $23.82M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $7.07M 10-Q · filed 2011-05-05 | $10.46M derived: sum of 2 quarters · filed 2012-02-28 | $15.46M derived: sum of 3 quarters · filed 2012-02-28 | |||||
| 2009-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $8.39M derived: sum of 2 quarters · filed 2012-02-28 | $59.55M 10-K · filed 2012-02-28 | $59.56M 10-K · filed 2011-02-28 | ||||
| 2009-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $56.17M 10-Q · filed 2010-11-08 | ||||||
| 2009-06-30 | $51.16M 10-Q · filed 2010-07-27 | |||||||
| 2008-12-31 | $41.97M 10-K · filed 2011-02-28 |
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