WABASH NATIONAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
WABASH NATIONAL CORPORATION (WNC) reported Deferred Federal Income Tax Expense (Benefit) of $73.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- WABASH NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $73.06M.
- WABASH NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$90.46M.
- WABASH NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$14.89M.
- WABASH NATIONAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$5.91M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $73.06M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$90.46M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$14.89M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$5.91M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$9.42M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $7.92M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.76M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$1.61M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$16.07M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $3.45M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$7.93M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $12.91M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $26.79M 10-K · filed 2016-02-26 | $26.75M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$46.38M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |