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WABASH NATIONAL CORPORATION (WNC) Unrecognized Tax Benefits that Would Impact Effective Tax Rate

WABASH NATIONAL CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate

WABASH NATIONAL CORPORATION (WNC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.50 million as of 2025-12-31, per its 10-K filed 2026-02-18.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18

  • 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
  • 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
  • 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.80M.
  • 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2025-12-31$1.50M
10-K · filed 2026-02-18
2024-12-31$1.50M
10-K · filed 2026-02-18
2023-12-31$4.80M
10-K · filed 2025-02-18
2022-12-31$2.40M
10-K · filed 2024-02-22
2021-12-31$2.30M
10-K · filed 2023-02-23
2020-12-31$2.20M
10-K · filed 2022-02-24
2019-12-31$2.10M
10-K · filed 2021-02-25
2018-12-31$1.80M
10-K · filed 2020-02-25
2017-12-31$800.00K
10-K · filed 2019-02-28