GeneDx Holdings Corp. Income Tax Expense
GeneDx Holdings Corp. (WGS) reported Income Tax Expense of -$518.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- GeneDx Holdings Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was -$518.00K.
- GeneDx Holdings Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was $897.00K, a 100.67% increase year-over-year.
- GeneDx Holdings Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was -$564.00K.
- GeneDx Holdings Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was $247.00K.
- GeneDx Holdings Corp. income tax expense (benefit) for fiscal 2025 was -$116.00K.
- GeneDx Holdings Corp. income tax expense (benefit) for fiscal 2024 was -$343.00K.
- GeneDx Holdings Corp. income tax expense (benefit) for fiscal 2023 was -$926.00K.
- GeneDx Holdings Corp. income tax expense (benefit) for fiscal 2022 was -$49.05M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$518.00K 10-Q · filed 2026-08-03 | $379.00K 10-Q · filed 2026-08-03 | -$185.00K derived: sum of 3 quarters · filed 2026-08-03 | $62.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $897.00K 10-Q · filed 2026-05-04 | $333.00K derived: sum of 2 quarters · filed 2026-05-04 | $580.00K derived: sum of 3 quarters · filed 2026-05-04 | $334.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$317.00K derived: sum of 2 quarters · filed 2026-02-23 | -$563.00K derived: sum of 3 quarters · filed 2026-08-03 | -$116.00K 10-K · filed 2026-02-23 |
| 2025-09-30 | $247.00K 10-Q · filed 2025-10-28 | $1.00K derived: sum of 2 quarters · filed 2026-08-03 | $448.00K 10-Q · filed 2025-10-28 | $424.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$246.00K 10-Q · filed 2026-08-03 | $201.00K 10-Q · filed 2026-08-03 | $177.00K derived: sum of 3 quarters · filed 2026-08-03 | $130.00K derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $447.00K 10-Q · filed 2026-05-04 | $423.00K derived: sum of 2 quarters · filed 2026-05-04 | $376.00K derived: sum of 3 quarters · filed 2026-05-04 | $186.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$71.00K derived: sum of 2 quarters · filed 2026-02-23 | -$261.00K derived: sum of 3 quarters · filed 2026-02-23 | -$343.00K 10-K · filed 2026-02-23 |
| 2024-09-30 | -$47.00K 10-Q · filed 2025-10-28 | -$237.00K derived: sum of 2 quarters · filed 2025-10-28 | -$319.00K 10-Q · filed 2025-10-28 | -$730.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$190.00K 10-Q · filed 2025-07-29 | -$272.00K 10-Q · filed 2025-07-29 | -$683.00K derived: sum of 3 quarters · filed 2026-02-23 | -$855.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$82.00K 10-Q · filed 2025-04-30 | -$493.00K derived: sum of 2 quarters · filed 2026-02-23 | -$665.00K derived: sum of 3 quarters · filed 2026-02-23 | -$861.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$583.00K derived: sum of 2 quarters · filed 2026-02-23 | -$779.00K derived: sum of 3 quarters · filed 2026-02-23 | -$926.00K 10-K · filed 2026-02-23 |
| 2023-09-30 | -$172.00K 10-Q · filed 2024-10-29 | -$368.00K derived: sum of 2 quarters · filed 2024-10-29 | -$515.00K 10-Q · filed 2024-10-29 | -$425.00K derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-06-30 | -$196.00K 10-Q · filed 2024-07-30 | -$343.00K 10-Q · filed 2024-07-30 | -$253.00K derived: sum of 3 quarters · filed 2024-07-30 | -$318.00K derived: sum of 4 quarters · filed 2024-07-30 |
| 2023-03-31 | -$147.00K 10-Q · filed 2024-04-29 | -$57.00K derived: sum of 2 quarters · filed 2024-04-29 | -$122.00K derived: sum of 3 quarters · filed 2024-04-29 | -$49.20M derived: sum of 4 quarters · filed 2024-04-29 |
| 2022-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $25.00K derived: sum of 2 quarters · filed 2024-02-23 | -$49.05M derived: sum of 3 quarters · filed 2024-02-23 | -$49.05M 10-K · filed 2024-02-23 |
| 2022-09-30 | -$65.00K 10-Q · filed 2023-11-03 | -$49.14M derived: sum of 2 quarters · filed 2023-11-03 | -$49.14M 10-Q · filed 2023-11-03 | -$49.14M derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | -$49.08M 10-Q · filed 2023-08-08 | -$49.08M 10-Q · filed 2023-08-08 | -$49.08M derived: sum of 3 quarters · filed 2023-08-08 | -$49.08M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2023-05-09 | $0.00 derived: sum of 3 quarters · filed 2023-05-09 | $0.00 derived: sum of 4 quarters · filed 2023-05-09 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 derived: sum of 3 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2023-03-16 | $0.00 derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 derived: sum of 3 quarters · filed 2023-03-16 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Privia Health Group, Inc. (PRVA) | United States | $2.477B | 115.52 |
| Pennant Group, Inc. (PNTG) | United States | $1.386B | 39.84 |
| U S PHYSICAL THERAPY INC /NV (USPH) | United States | $1.251B | 32.48 |
| Omada Health, Inc. (OMDA) | United States | $1.207B | 309.08 |
| InnovAge Holding Corp. (INNV) | United States | $1.206B | -635.60 |
| LifeStance Health Group, Inc. (LFST) | United States | $4.510B | 80.86 |
| Strata Critical Medical, Inc. (SRTA) | United States | $0.467B | 11.33 |
| DocGo Inc. (DCGO) | United States | $0.034B | -0.25 |
| VSEE HEALTH, INC. (VSEE) | United States | $0.003B | |
| Agape ATP Corp (ATPC) | $0.002B |