WEX Inc. Deferred State and Local Income Tax Expense (Benefit)
WEX Inc. (WEX) reported Deferred State and Local Income Tax Expense (Benefit) of $6.50 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
- WEX Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.50M, a 225.00% increase from fiscal 2024.
- WEX Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- WEX Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- WEX Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.20M, a 243.75% 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 | $6.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$9.20M 10-K · filed 2025-02-20 | -$9.17M 10-K · filed 2023-02-28 |
| 2021-12-31 | $6.40M 10-K · filed 2024-02-23 | $6.45M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$4.94M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $3.83M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $8.02M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $10.84M 10-K · filed 2020-02-28 | $13.28M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$5.11M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $5.63M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $3.98M 10-K · filed 2017-03-06 | |
| 2013-12-31 | $1.56M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.30M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $299.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $960.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $3.97M 10-K · filed 2012-02-28 |
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