WABASH NATIONAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
WABASH NATIONAL CORPORATION (WNC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $220.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $220.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $47.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $68.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $220.50M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 | $47.50M 10-K · filed 2024-02-22 |
| 2022-12-31 | $68.60M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $71.00M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $87.00M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $46.40M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $48.00M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $53.00M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $2.30M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $2.50M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $4.00M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $8.00M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $12.00M 10-K · filed 2013-02-28 |