WABASH NATIONAL CORPORATION Income Tax Expense
WABASH NATIONAL CORPORATION (WNC) reported Income Tax Expense of -$13.02 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-01
- WABASH NATIONAL CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.02M, a 116.67% decline year-over-year.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.51M.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $11.63M.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for the quarter ending 2025-06-30 was -$2.69M, a 127.56% decline year-over-year.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for fiscal 2025 was $71.52M.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for fiscal 2024 was -$93.52M, a 248.85% decline from fiscal 2023.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for fiscal 2023 was $62.83M, a 86.63% increase from fiscal 2022.
- WABASH NATIONAL CORPORATION income tax expense (benefit) for fiscal 2022 was $33.66M, a 26618.25% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$13.02M 10-Q · filed 2026-05-01 | -$28.53M derived: sum of 2 quarters · filed 2026-05-01 | -$16.91M derived: sum of 3 quarters · filed 2026-05-01 | -$19.60M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$15.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.88M derived: sum of 2 quarters · filed 2026-02-18 | -$6.58M derived: sum of 3 quarters · filed 2026-02-18 | $71.52M 10-K · filed 2026-02-18 |
| 2025-09-30 | $11.63M 10-Q · filed 2025-10-30 | $8.94M derived: sum of 2 quarters · filed 2025-10-30 | $87.04M 10-Q · filed 2025-10-30 | $85.73M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | -$2.69M 10-Q · filed 2025-07-25 | $75.41M 10-Q · filed 2025-07-25 | $74.10M derived: sum of 3 quarters · filed 2026-05-01 | -$34.30M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | $78.10M 10-Q · filed 2026-05-01 | $76.79M derived: sum of 2 quarters · filed 2026-05-01 | -$31.61M derived: sum of 3 quarters · filed 2026-05-01 | -$21.84M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$109.71M derived: sum of 2 quarters · filed 2026-02-18 | -$99.95M derived: sum of 3 quarters · filed 2026-02-18 | -$93.52M 10-K · filed 2026-02-18 |
| 2024-09-30 | -$108.41M 10-Q · filed 2025-10-30 | -$98.64M derived: sum of 2 quarters · filed 2025-10-30 | -$92.22M 10-Q · filed 2025-10-30 | -$85.67M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $9.77M 10-Q · filed 2025-07-25 | $16.19M 10-Q · filed 2025-07-25 | $22.73M derived: sum of 3 quarters · filed 2026-02-18 | $40.80M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $6.42M 10-Q · filed 2025-04-30 | $12.96M derived: sum of 2 quarters · filed 2026-02-18 | $31.03M derived: sum of 3 quarters · filed 2026-02-18 | $55.36M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $24.61M derived: sum of 2 quarters · filed 2026-02-18 | $48.93M derived: sum of 3 quarters · filed 2026-02-18 | $62.83M 10-K · filed 2026-02-18 |
| 2023-09-30 | $18.07M 10-Q · filed 2024-10-24 | $42.39M derived: sum of 2 quarters · filed 2024-10-24 | $56.29M 10-Q · filed 2024-10-24 | $68.12M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $24.32M 10-Q · filed 2024-07-24 | $38.22M 10-Q · filed 2024-07-24 | $50.05M derived: sum of 3 quarters · filed 2025-02-18 | $61.19M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $13.90M 10-Q · filed 2024-04-24 | $25.73M derived: sum of 2 quarters · filed 2025-02-18 | $36.86M derived: sum of 3 quarters · filed 2025-02-18 | $44.48M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $22.96M derived: sum of 2 quarters · filed 2025-02-18 | $30.59M derived: sum of 3 quarters · filed 2025-02-18 | $33.66M 10-K · filed 2025-02-18 |
| 2022-09-30 | $11.13M 10-Q · filed 2023-10-25 | $18.75M derived: sum of 2 quarters · filed 2023-10-25 | $21.83M 10-Q · filed 2023-10-25 | $14.50M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $7.62M 10-Q · filed 2023-07-26 | $10.70M 10-Q · filed 2023-07-26 | $3.37M derived: sum of 3 quarters · filed 2024-02-22 | $5.01M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $3.08M 10-Q · filed 2023-04-26 | -$4.26M derived: sum of 2 quarters · filed 2024-02-22 | -$2.62M derived: sum of 3 quarters · filed 2024-02-22 | $1.37M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$5.69M derived: sum of 2 quarters · filed 2024-02-22 | -$1.71M derived: sum of 3 quarters · filed 2024-02-22 | $126.00K 10-K · filed 2024-02-22 |
| 2021-09-30 | $1.64M 10-Q · filed 2022-10-26 | $5.63M derived: sum of 2 quarters · filed 2022-10-26 | $7.46M 10-Q · filed 2022-10-26 | $5.96M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $3.98M 10-Q · filed 2022-07-27 | $5.82M 10-Q · filed 2022-07-27 | $4.32M derived: sum of 3 quarters · filed 2023-02-23 | $3.03M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $1.83M 10-Q · filed 2022-04-27 | $330.00K derived: sum of 2 quarters · filed 2023-02-23 | -$955.00K derived: sum of 3 quarters · filed 2023-02-23 | -$407.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.79M derived: sum of 2 quarters · filed 2023-02-23 | -$2.24M derived: sum of 3 quarters · filed 2023-02-23 | -$11.80M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$1.28M 10-Q · filed 2021-11-09 | -$737.00K derived: sum of 2 quarters · filed 2021-11-09 | -$10.30M 10-Q · filed 2021-11-09 | -$3.37M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $548.00K 10-Q · filed 2021-07-28 | -$9.01M 10-Q · filed 2021-07-28 | -$2.08M derived: sum of 3 quarters · filed 2022-02-24 | $5.34M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$9.56M 10-Q · filed 2021-04-28 | -$2.63M derived: sum of 2 quarters · filed 2022-02-24 | $4.80M derived: sum of 3 quarters · filed 2022-02-24 | $15.44M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $14.36M derived: sum of 2 quarters · filed 2022-02-24 | $25.00M derived: sum of 3 quarters · filed 2022-02-24 | $28.16M 10-K · filed 2022-02-24 |
| 2019-09-30 | $7.43M 10-Q · filed 2020-11-05 | $18.07M derived: sum of 2 quarters · filed 2020-11-05 | $21.23M 10-Q · filed 2020-11-05 | $26.60M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $10.64M 10-Q · filed 2020-07-29 | $13.80M 10-Q · filed 2020-07-29 | $19.17M derived: sum of 3 quarters · filed 2021-02-25 | $24.51M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $3.16M 10-Q · filed 2020-05-14 | $8.53M derived: sum of 2 quarters · filed 2021-02-25 | $13.87M derived: sum of 3 quarters · filed 2021-02-25 | $24.90M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $10.71M derived: sum of 2 quarters · filed 2021-02-25 | $21.74M derived: sum of 3 quarters · filed 2021-02-25 | $26.58M 10-K · filed 2021-02-25 |
| 2018-09-30 | $5.34M 10-Q · filed 2019-11-06 | $16.36M derived: sum of 2 quarters · filed 2019-11-06 | $21.21M 10-Q · filed 2019-11-06 | $4.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $11.03M 10-Q · filed 2019-07-31 | $15.87M 10-Q · filed 2019-07-31 | -$5.33M derived: sum of 3 quarters · filed 2020-02-25 | $5.39M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $4.85M 10-Q · filed 2019-05-01 | -$16.36M derived: sum of 2 quarters · filed 2020-02-25 | -$5.63M derived: sum of 3 quarters · filed 2020-02-25 | $7.53M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$10.48M derived: sum of 2 quarters · filed 2020-02-25 | $2.68M derived: sum of 3 quarters · filed 2020-02-25 | $11.12M 10-K · filed 2020-02-25 |
| 2017-09-30 | $10.73M 10-Q · filed 2018-10-30 | $23.89M derived: sum of 2 quarters · filed 2018-10-30 | $32.32M 10-Q · filed 2018-10-30 | $44.54M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $13.16M 10-Q · filed 2018-08-08 | $21.59M 10-Q · filed 2018-08-08 | $33.81M derived: sum of 3 quarters · filed 2019-02-28 | $52.21M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $8.43M 10-Q · filed 2018-05-01 | $20.65M derived: sum of 2 quarters · filed 2019-02-28 | $39.05M derived: sum of 3 quarters · filed 2019-02-28 | $58.25M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $12.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $30.62M derived: sum of 2 quarters · filed 2019-02-28 | $49.82M derived: sum of 3 quarters · filed 2019-02-28 | $65.98M 10-K · filed 2019-02-28 |
| 2016-09-30 | $18.40M 10-Q · filed 2017-10-31 | $37.60M derived: sum of 2 quarters · filed 2017-10-31 | $53.77M 10-Q · filed 2017-10-31 | $70.34M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $19.20M 10-Q · filed 2017-07-25 | $35.37M 10-Q · filed 2017-07-25 | $51.94M derived: sum of 3 quarters · filed 2018-02-28 | $71.48M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $16.17M 10-Q · filed 2017-04-24 | $32.74M derived: sum of 2 quarters · filed 2018-02-28 | $52.28M derived: sum of 3 quarters · filed 2018-02-28 | $68.95M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $16.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $36.12M derived: sum of 2 quarters · filed 2018-02-28 | $52.79M derived: sum of 3 quarters · filed 2018-02-28 | $59.02M 10-K · filed 2018-02-28 |
| 2015-09-30 | $19.54M 10-Q · filed 2016-10-24 | $36.21M derived: sum of 2 quarters · filed 2016-10-24 | $42.45M 10-Q · filed 2016-10-24 | $52.10M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $16.67M 10-Q · filed 2016-07-26 | $22.91M 10-Q · filed 2016-07-26 | $32.56M derived: sum of 3 quarters · filed 2017-02-27 | $43.12M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $6.23M 10-Q · filed 2016-04-26 | $15.89M derived: sum of 2 quarters · filed 2017-02-27 | $26.45M derived: sum of 3 quarters · filed 2017-02-27 | $37.28M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $9.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $20.21M derived: sum of 2 quarters · filed 2017-02-27 | $31.05M derived: sum of 3 quarters · filed 2017-02-27 | $37.53M 10-K · filed 2017-02-27 |
| 2014-09-30 | $10.56M 10-Q · filed 2015-10-27 | $21.39M derived: sum of 2 quarters · filed 2015-10-27 | $27.88M 10-Q · filed 2015-10-27 | $35.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $10.84M 10-Q · filed 2015-07-28 | $17.32M 10-Q · filed 2015-07-28 | $24.45M derived: sum of 3 quarters · filed 2016-02-26 | $35.18M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $6.48M 10-Q · filed 2015-04-27 | $13.61M derived: sum of 2 quarters · filed 2016-02-26 | $24.35M derived: sum of 3 quarters · filed 2016-02-26 | $33.75M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $17.86M derived: sum of 2 quarters · filed 2016-02-26 | $27.27M derived: sum of 3 quarters · filed 2016-02-26 | $31.09M 10-K · filed 2016-02-26 |
| 2013-09-30 | $10.74M 10-Q · filed 2014-10-28 | $20.14M derived: sum of 2 quarters · filed 2014-10-28 | $23.97M 10-Q · filed 2014-10-28 | -$35.02M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $9.41M 10-Q · filed 2014-07-29 | $13.23M 10-Q · filed 2014-07-29 | -$45.76M derived: sum of 3 quarters · filed 2015-02-27 | -$44.51M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $3.82M 10-Q · filed 2014-04-28 | -$55.17M derived: sum of 2 quarters · filed 2015-02-27 | -$53.92M derived: sum of 3 quarters · filed 2015-02-27 | -$52.79M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$58.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$57.74M derived: sum of 2 quarters · filed 2015-02-27 | -$56.62M derived: sum of 3 quarters · filed 2015-02-27 | -$56.97M 10-K · filed 2015-02-27 |
| 2012-09-30 | $1.25M 10-Q · filed 2013-10-29 | $2.38M derived: sum of 2 quarters · filed 2013-10-29 | $2.02M 10-Q · filed 2013-10-29 | $2.05M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $1.13M 10-Q · filed 2013-07-30 | $777.00K 10-Q · filed 2013-07-30 | $801.00K derived: sum of 3 quarters · filed 2014-02-27 | $895.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$352.00K 10-Q · filed 2013-04-30 | -$328.00K derived: sum of 2 quarters · filed 2014-02-27 | -$234.00K derived: sum of 3 quarters · filed 2014-02-27 | -$223.00K derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $118.00K derived: sum of 2 quarters · filed 2014-02-27 | $129.00K derived: sum of 3 quarters · filed 2014-02-27 | $171.00K 10-K · filed 2014-02-27 |
| 2011-09-30 | $94.00K 10-Q · filed 2012-11-01 | $105.00K derived: sum of 2 quarters · filed 2012-11-01 | $147.00K 10-Q · filed 2012-11-01 | -$3.00K derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $11.00K 10-Q · filed 2012-08-02 | $53.00K 10-Q · filed 2012-08-02 | -$97.00K derived: sum of 3 quarters · filed 2013-02-28 | -$85.00K derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $42.00K 10-Q · filed 2012-05-01 | -$108.00K derived: sum of 2 quarters · filed 2013-02-28 | -$96.00K derived: sum of 3 quarters · filed 2013-02-28 | |
| 2010-12-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$138.00K derived: sum of 2 quarters · filed 2013-02-28 | -$51.00K 10-K · filed 2013-02-28 | |
| 2010-09-30 | $12.00K 10-Q · filed 2011-11-01 | $99.00K 10-Q · filed 2011-11-01 | ||
| 2010-06-30 | $87.00K 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-29 |