WEX Inc. Deferred Tax Liabilities, Property, Plant and Equipment
WEX Inc. (WEX) had Deferred Tax Liabilities, Property, Plant and Equipment of $14.70 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.70M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.40M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.10M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $17.07M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $14.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $9.40M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $17.10M 10-K · filed 2024-02-23 | $17.07M 10-K · filed 2023-02-28 |
| 2021-12-31 | $33.90M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $34.23M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $35.27M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $28.23M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $22.32M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $32.76M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $20.86M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $11.16M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $9.04M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $8.43M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $10.90M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $9.96M 10-K · filed 2012-02-28 |
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