WABASH NATIONAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
WABASH NATIONAL CORPORATION (WNC) reported Deferred State and Local Income Tax Expense (Benefit) of $12.76 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- WABASH NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $12.76M.
- WABASH NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$21.22M, a 1584.13% decline from fiscal 2023.
- WABASH NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.43M.
- WABASH NATIONAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.70M, a 230.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.76M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$21.22M 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.43M 10-K · filed 2026-02-18 |
| 2022-12-31 | -$1.70M 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.31M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$2.96M 10-K · filed 2023-02-23 |
| 2019-12-31 | $620.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$1.31M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.46M 10-K · filed 2020-02-25 |
| 2016-12-31 | $686.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $288.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.78M 10-K · filed 2017-02-27 |
| 2013-12-31 | $3.41M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$10.87M 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 |