WEX Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WEX Inc. (WEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.30 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $1.30M.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $35.30M.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $5.30M.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$8.60M, a 150.29% decline from fiscal 2023.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $17.10M, a 144.29% increase from fiscal 2022.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $7.00M, a 78.59% decline from fiscal 2021.
- WEX Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $32.70M, a 19.46% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $1.30M 10-Q · filed 2025-10-30 | ||||
| 2024-12-31 | -$8.60M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $17.10M 10-K · filed 2024-02-23 | ||||
| 2022-12-31 | $7.00M 10-K · filed 2024-02-23 | ||||
| 2021-12-31 | $32.70M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $35.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $35.30M derived: sum of 2 quarters · filed 2023-02-28 | $40.60M derived: sum of 3 quarters · filed 2023-02-28 | $40.60M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $5.30M derived: sum of 2 quarters · filed 2020-11-09 | $5.30M 10-Q · filed 2020-11-09 | ||
| 2020-06-30 | $5.30M 10-Q · filed 2020-08-05 | $5.30M 10-Q · filed 2020-08-05 | |||
| 2019-12-31 | $6.70M 10-K · filed 2022-03-01 | $6.60M 10-K · filed 2020-02-28 | |||
| 2018-12-31 | $10.70M 10-K · filed 2020-02-28 | ||||
| 2017-12-31 | $9.70M 10-K · filed 2019-03-18 | $12.17M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $2.00M 10-K · filed 2018-03-01 | ||||
| 2016-09-30 | -$3.17M 10-Q · filed 2016-11-08 | ||||
| 2015-12-31 | $2.89M 10-K · filed 2017-03-06 |
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