WABASH NATIONAL CORPORATION Deferred Tax Liabilities, Gross
WABASH NATIONAL CORPORATION (WNC) had Deferred Tax Liabilities, Gross of $94.86 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $94.86M.
- 2024-12-31: Deferred Tax Liabilities, Gross $66.81M.
- 2023-12-31: Deferred Tax Liabilities, Gross $67.79M.
- 2022-12-31: Deferred Tax Liabilities, Gross $63.01M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $94.86M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $66.81M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $67.79M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $63.01M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $58.33M 10-K · filed 2023-02-23 | $55.46M 10-K · filed 2022-02-24 |
| 2020-12-31 | $64.22M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $64.75M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $60.88M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $60.78M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $14.39M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $14.91M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $16.20M 10-K · filed 2016-02-26 | -$16.20M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$12.59M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$13.43M 10-K · filed 2014-02-27 | |
| 2012-06-30 | $700.00K 10-Q · filed 2012-08-02 | |
| 2011-12-31 | -$4.90M 10-K · filed 2013-02-28 |