WEX Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
WEX Inc. (WEX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $12.70 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-10-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-10-27
- WEX Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was $12.70M.
- WEX Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-06-30 was $0.00.
- WEX Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-03-31 was $7.50M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed |
|---|---|---|---|---|
| 2022-09-30 | $12.70M 10-Q · filed 2022-10-28 | $12.70M derived: sum of 2 quarters · filed 2023-07-27 | $7.50M 10-Q · filed 2023-10-27 | $12.70M 10-Q · filed 2022-10-28 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $7.50M 10-Q · filed 2023-07-27 | ||
| 2022-03-31 | $7.50M 10-Q · filed 2022-10-28 |
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