WABASH NATIONAL CORPORATION Deferred Income Tax Expense (Benefit)
WABASH NATIONAL CORPORATION (WNC) reported Deferred Income Tax Expense (Benefit) of -$12.89 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.89M, a 114.91% decline year-over-year.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.32M, a 227.62% decline year-over-year.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.39M.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $288.00K.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $85.83M.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$111.68M.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$13.46M.
- WABASH NATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$7.61M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$12.89M 10-Q · filed 2026-05-01 | -$17.21M derived: sum of 2 quarters · filed 2026-05-01 | -$13.81M derived: sum of 3 quarters · filed 2026-05-01 | -$13.53M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$923.00K derived: sum of 2 quarters · filed 2026-02-18 | -$635.00K derived: sum of 3 quarters · filed 2026-02-18 | $85.83M 10-K · filed 2026-02-18 |
| 2025-09-30 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.68M derived: sum of 2 quarters · filed 2025-10-30 | $90.14M 10-Q · filed 2025-10-30 | $93.52M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $288.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $86.75M 10-Q · filed 2025-07-25 | $90.13M derived: sum of 3 quarters · filed 2026-05-01 | -$21.17M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | $86.46M 10-Q · filed 2026-05-01 | $89.84M derived: sum of 2 quarters · filed 2026-05-01 | -$21.46M derived: sum of 3 quarters · filed 2026-05-01 | -$21.65M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$107.92M derived: sum of 2 quarters · filed 2026-02-18 | -$108.11M derived: sum of 3 quarters · filed 2026-02-18 | -$111.68M 10-K · filed 2026-02-18 |
| 2024-09-30 | -$111.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$111.49M derived: sum of 2 quarters · filed 2025-10-30 | -$115.06M 10-Q · filed 2025-10-30 | -$138.45M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | -$189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$3.76M 10-Q · filed 2025-07-25 | -$27.15M derived: sum of 3 quarters · filed 2026-02-18 | -$23.88M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | -$3.57M 10-Q · filed 2025-04-30 | -$26.96M derived: sum of 2 quarters · filed 2026-02-18 | -$23.69M derived: sum of 3 quarters · filed 2026-02-18 | -$17.07M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | -$23.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$20.11M derived: sum of 2 quarters · filed 2026-02-18 | -$13.50M derived: sum of 3 quarters · filed 2026-02-18 | -$13.46M 10-K · filed 2026-02-18 |
| 2023-09-30 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $9.88M derived: sum of 2 quarters · filed 2024-10-24 | $9.92M 10-Q · filed 2024-10-24 | $2.49M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $6.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $6.65M 10-Q · filed 2024-07-24 | -$783.00K derived: sum of 3 quarters · filed 2025-02-18 | -$822.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $39.00K 10-Q · filed 2024-04-24 | -$7.40M derived: sum of 2 quarters · filed 2025-02-18 | -$7.44M derived: sum of 3 quarters · filed 2025-02-18 | -$7.53M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$7.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$7.47M derived: sum of 2 quarters · filed 2025-02-18 | -$7.56M derived: sum of 3 quarters · filed 2025-02-18 | -$7.61M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$128.00K derived: sum of 2 quarters · filed 2023-10-25 | -$178.00K 10-Q · filed 2023-10-25 | -$6.57M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$139.00K 10-Q · filed 2023-07-26 | -$6.53M derived: sum of 3 quarters · filed 2024-02-22 | -$6.49M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$50.00K 10-Q · filed 2023-04-26 | -$6.44M derived: sum of 2 quarters · filed 2024-02-22 | -$6.40M derived: sum of 3 quarters · filed 2024-02-22 | -$8.86M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$6.35M derived: sum of 2 quarters · filed 2024-02-22 | -$8.81M derived: sum of 3 quarters · filed 2024-02-22 | -$8.15M 10-K · filed 2024-02-22 |
| 2021-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$2.42M derived: sum of 2 quarters · filed 2022-10-26 | -$1.76M 10-Q · filed 2022-10-26 | $4.01M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | -$2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$1.80M 10-Q · filed 2022-07-27 | $3.97M derived: sum of 3 quarters · filed 2023-02-23 | $5.87M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $661.00K 10-Q · filed 2022-04-27 | $6.43M derived: sum of 2 quarters · filed 2023-02-23 | $8.32M derived: sum of 3 quarters · filed 2023-02-23 | $7.53M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $5.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $7.66M derived: sum of 2 quarters · filed 2023-02-23 | $6.87M derived: sum of 3 quarters · filed 2023-02-23 | $5.02M 10-K · filed 2023-02-23 |
| 2020-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.10M derived: sum of 2 quarters · filed 2021-11-09 | -$753.00K 10-Q · filed 2021-11-09 | $5.12M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$799.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$2.65M 10-Q · filed 2021-07-28 | $3.22M derived: sum of 3 quarters · filed 2022-02-24 | $2.99M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$1.85M 10-Q · filed 2021-04-28 | $4.02M derived: sum of 2 quarters · filed 2022-02-24 | $3.79M derived: sum of 3 quarters · filed 2022-02-24 | $3.85M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $5.63M derived: sum of 2 quarters · filed 2022-02-24 | $5.70M derived: sum of 3 quarters · filed 2022-02-24 | $3.42M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$170.00K derived: sum of 2 quarters · filed 2020-11-05 | -$2.45M 10-Q · filed 2020-11-05 | -$5.30M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$2.21M 10-Q · filed 2020-07-29 | -$5.07M derived: sum of 3 quarters · filed 2021-02-25 | -$5.11M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$2.28M 10-Q · filed 2020-05-14 | -$5.13M derived: sum of 2 quarters · filed 2021-02-25 | -$5.18M derived: sum of 3 quarters · filed 2021-02-25 | -$5.23M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$2.90M derived: sum of 2 quarters · filed 2021-02-25 | -$2.95M derived: sum of 3 quarters · filed 2021-02-25 | -$2.98M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$99.00K derived: sum of 2 quarters · filed 2019-11-06 | -$122.00K 10-Q · filed 2019-11-06 | -$14.86M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$81.00K 10-Q · filed 2019-07-31 | -$14.82M derived: sum of 3 quarters · filed 2020-02-25 | -$14.81M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$23.00K 10-Q · filed 2019-05-01 | -$14.76M derived: sum of 2 quarters · filed 2020-02-25 | -$14.75M derived: sum of 3 quarters · filed 2020-02-25 | -$14.69M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$14.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$14.73M derived: sum of 2 quarters · filed 2020-02-25 | -$14.67M derived: sum of 3 quarters · filed 2020-02-25 | -$14.68M 10-K · filed 2020-02-25 |
| 2017-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $72.00K derived: sum of 2 quarters · filed 2018-10-30 | $59.00K 10-Q · filed 2018-10-30 | $5.04M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $45.00K 10-Q · filed 2018-08-08 | $5.02M derived: sum of 3 quarters · filed 2019-02-28 | $2.32M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$13.00K 10-Q · filed 2018-05-01 | $4.97M derived: sum of 2 quarters · filed 2019-02-28 | $2.26M derived: sum of 3 quarters · filed 2019-02-28 | -$3.56M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.27M derived: sum of 2 quarters · filed 2019-02-28 | -$3.55M derived: sum of 3 quarters · filed 2019-02-28 | $4.04M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$8.53M derived: sum of 2 quarters · filed 2017-10-31 | -$935.00K 10-Q · filed 2017-10-31 | -$3.91M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $1.77M 10-Q · filed 2017-07-25 | -$1.21M derived: sum of 3 quarters · filed 2018-02-28 | -$5.76M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $7.59M 10-Q · filed 2017-04-24 | $4.62M derived: sum of 2 quarters · filed 2018-02-28 | $64.00K derived: sum of 3 quarters · filed 2018-02-28 | -$1.80M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$7.53M derived: sum of 2 quarters · filed 2018-02-28 | -$9.39M derived: sum of 3 quarters · filed 2018-02-28 | -$7.75M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | -$6.41M derived: sum of 2 quarters · filed 2016-10-24 | -$4.77M 10-Q · filed 2016-10-24 | -$2.77M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$218.00K 10-Q · filed 2016-07-26 | $1.78M derived: sum of 3 quarters · filed 2017-02-27 | -$354.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $1.64M 10-Q · filed 2016-04-26 | $3.64M derived: sum of 2 quarters · filed 2017-02-27 | $1.51M derived: sum of 3 quarters · filed 2017-02-27 | $12.23M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$136.00K derived: sum of 2 quarters · filed 2017-02-27 | $10.59M derived: sum of 3 quarters · filed 2017-02-27 | $16.57M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $8.58M derived: sum of 2 quarters · filed 2015-10-27 | $14.57M 10-Q · filed 2015-10-27 | $21.10M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $10.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $16.71M 10-Q · filed 2015-07-28 | $23.24M derived: sum of 3 quarters · filed 2016-02-26 | $33.73M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $5.99M 10-Q · filed 2015-04-27 | $12.52M derived: sum of 2 quarters · filed 2016-02-26 | $23.00M derived: sum of 3 quarters · filed 2016-02-26 | $32.29M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $17.02M derived: sum of 2 quarters · filed 2016-02-26 | $26.30M derived: sum of 3 quarters · filed 2016-02-26 | $30.09M 10-K · filed 2016-02-26 |
| 2013-09-30 | $10.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $19.77M derived: sum of 2 quarters · filed 2014-10-28 | $23.56M 10-Q · filed 2014-10-28 | -$35.39M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $9.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $13.07M 10-Q · filed 2014-07-29 | -$45.88M derived: sum of 3 quarters · filed 2015-02-27 | -$44.88M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $3.79M 10-Q · filed 2014-04-28 | -$55.16M derived: sum of 2 quarters · filed 2015-02-27 | -$54.16M derived: sum of 3 quarters · filed 2015-02-27 | -$53.46M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$58.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$57.95M derived: sum of 2 quarters · filed 2015-02-27 | -$57.25M derived: sum of 3 quarters · filed 2015-02-27 | -$57.28M 10-K · filed 2015-02-27 |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-01 | $1.70M derived: sum of 2 quarters · filed 2012-11-01 | $1.67M 10-Q · filed 2013-10-29 | |
| 2012-06-30 | $700.00K 10-Q · filed 2012-08-02 | $673.00K 10-Q · filed 2013-07-30 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-30 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 |