WEX Inc. Deferred Tax Assets, Tax Credit Carryforwards
WEX Inc. (WEX) had Deferred Tax Assets, Tax Credit Carryforwards of $8.40 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.40M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $16.20M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $15.70M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.10M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $13.05M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $16.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $15.70M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $13.10M 10-K · filed 2024-02-23 | $13.05M 10-K · filed 2023-02-28 |
| 2021-12-31 | $12.48M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.37M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $2.57M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $986.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.28M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $5.18M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $4.69M 10-K · filed 2017-03-06 |
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