WEX Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
WEX Inc. (WEX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $44.40 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $44.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $41.20M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $49.90M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $48.50M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $48.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $44.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $41.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $49.90M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $48.50M 10-K · filed 2024-02-23 | $48.53M 10-K · filed 2023-02-28 |
| 2021-12-31 | $42.67M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $29.48M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $18.93M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $13.14M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $7.36M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $18.98M 10-K · filed 2018-03-01 | $23.46M 10-K · filed 2017-03-06 |
| 2015-12-31 | $5.99M 10-K · filed 2017-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ETSY INC (ETSY) | United States | $6.332B | 33.28 |
| Lyft, Inc. (LYFT) | United States | $5.580B | 1.93 |
| Mobility Global Inc. (MBGL) | United States | $5.408B | |
| ExlService Holdings, Inc. (EXLS) | United States | $5.373B | 18.52 |
| HEALTHEQUITY, INC. (HQY) | United States | $7.320B | 35.26 |
| Alight, Inc. / Delaware (ALIT) | United States | $5.053B | |
| Amentum Holdings, Inc. (AMTM) | United States | $4.743B | 25.41 |
| Xometry, Inc. (XMTR) | United States | $4.494B | -10.08 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |