WEX Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WEX Inc. (WEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- WEX Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.90M.
- WEX Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- WEX Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.60M, a 420.00% increase from fiscal 2022.
- WEX Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $500.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.60M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-20 | $537.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2020-12-31 | $826.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $39.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2016-12-31 | $431.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | $511.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-06 | $427.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $893.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$117.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
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