WABASH NATIONAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
WABASH NATIONAL CORPORATION (WNC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$172.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-18
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$172.00K.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.56M, a 254.29% decline from fiscal 2022.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $1.01M, a 5.08% increase from fiscal 2021.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $964.00K, a 9.91% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$172.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | -$1.56M 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.01M 10-K · filed 2025-02-18 |
| 2021-12-31 | $964.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.07M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.32M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$1.01M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$1.94M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$225.00K 10-K · filed 2019-02-28 |