WABASH NATIONAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WABASH NATIONAL CORPORATION (WNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.18 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-18
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$1.18M, a 136.42% decline from fiscal 2023.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.23M.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$323.00K.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$516.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.18M 10-K · filed 2025-02-18 | |
| 2023-12-31 | $3.23M 10-K · filed 2025-02-18 | |
| 2022-12-31 | -$323.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$516.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$586.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$96.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.96M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $295.00K 10-K · filed 2020-02-25 | -$1.65M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$1.79M 10-K · filed 2019-02-28 | -$992.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $287.00K 10-K · filed 2018-02-28 | $928.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $272.00K 10-K · filed 2017-02-27 | $610.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $56.00K 10-K · filed 2016-02-26 | $97.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $2.81M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$11.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$70.00K 10-K · filed 2013-02-28 |