WABASH NATIONAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WABASH NATIONAL CORPORATION (WNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $930.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $930.00K.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$929.00K, a 268.30% decline from fiscal 2023.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $552.00K, a 43.50% decline from fiscal 2022.
- WABASH NATIONAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $977.00K, a 150.51% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $930.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$929.00K 10-K · filed 2026-02-18 | $724.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | $552.00K 10-K · filed 2026-02-18 | -$546.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $977.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $390.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $490.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.15M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2016-12-31 | $163.00K 10-K · filed 2019-02-28 | |
| 2012-12-31 | $0.00 10-K · filed 2013-02-28 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 | |
| 2010-12-31 | $395.00K 10-K · filed 2013-02-28 |