WisdomTree, Inc. Deferred Income Tax Expense (Benefit)
WisdomTree, Inc. (WT) reported Deferred Income Tax Expense (Benefit) of $118.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- WisdomTree, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.28M.
- WisdomTree, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.40M, a 41.82% decline year-over-year.
- WisdomTree, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.65M.
- WisdomTree, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.58M.
- WisdomTree, Inc. deferred income tax expense (benefit) for fiscal 2025 was $981.00K.
- WisdomTree, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$398.00K.
- WisdomTree, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$481.00K.
- WisdomTree, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.30M, a 510.13% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $118.00K 10-Q · filed 2026-08-05 | -$1.53M derived: sum of 3 quarters · filed 2026-08-05 | -$3.11M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $3.40M 10-Q · filed 2026-05-06 | $1.75M derived: sum of 2 quarters · filed 2026-05-06 | $170.00K derived: sum of 3 quarters · filed 2026-05-06 | -$1.46M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.23M derived: sum of 2 quarters · filed 2026-02-25 | -$4.85M derived: sum of 3 quarters · filed 2026-08-05 | $981.00K 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.21M derived: sum of 2 quarters · filed 2026-08-05 | $2.63M 10-Q · filed 2025-11-06 | $127.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $4.21M 10-Q · filed 2026-08-05 | $1.71M derived: sum of 3 quarters · filed 2026-08-05 | -$518.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $5.83M 10-Q · filed 2026-05-06 | $3.33M derived: sum of 2 quarters · filed 2026-05-06 | $1.11M derived: sum of 3 quarters · filed 2026-05-06 | -$203.00K derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.72M derived: sum of 2 quarters · filed 2026-02-25 | -$6.04M derived: sum of 3 quarters · filed 2026-02-25 | -$398.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.54M derived: sum of 2 quarters · filed 2025-11-06 | $2.10M 10-Q · filed 2025-11-06 | $340.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $4.33M 10-Q · filed 2025-08-06 | $2.56M derived: sum of 3 quarters · filed 2026-02-25 | $881.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $5.64M 10-Q · filed 2025-05-09 | $3.88M derived: sum of 2 quarters · filed 2026-02-25 | $2.19M derived: sum of 3 quarters · filed 2026-02-25 | $376.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.44M derived: sum of 2 quarters · filed 2026-02-25 | -$5.26M derived: sum of 3 quarters · filed 2026-02-25 | -$481.00K 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.50M derived: sum of 2 quarters · filed 2024-11-07 | $1.28M 10-Q · filed 2024-11-07 | -$2.25M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $2.96M 10-Q · filed 2024-08-02 | -$565.00K derived: sum of 3 quarters · filed 2025-02-26 | -$1.71M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $4.78M 10-Q · filed 2024-05-07 | $1.25M derived: sum of 2 quarters · filed 2025-02-26 | $109.00K derived: sum of 3 quarters · filed 2025-02-26 | -$1.79M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | -$3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$4.67M derived: sum of 2 quarters · filed 2025-02-26 | -$6.57M derived: sum of 3 quarters · filed 2025-02-26 | -$1.30M 10-K · filed 2025-02-26 | |
| 2022-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$3.04M derived: sum of 2 quarters · filed 2023-11-08 | $2.23M 10-Q · filed 2023-11-08 | $1.03M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $3.38M 10-Q · filed 2023-08-04 | $2.18M derived: sum of 3 quarters · filed 2024-02-23 | $327.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $5.27M 10-Q · filed 2023-05-09 | $4.07M derived: sum of 2 quarters · filed 2024-02-23 | $2.22M derived: sum of 3 quarters · filed 2024-02-23 | $2.69M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$3.05M derived: sum of 2 quarters · filed 2024-02-23 | -$2.59M derived: sum of 3 quarters · filed 2024-02-23 | $316.00K 10-K · filed 2024-02-23 | |
| 2021-09-30 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.39M derived: sum of 2 quarters · filed 2022-11-04 | $1.51M 10-Q · filed 2022-11-04 | $284.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $3.37M 10-Q · filed 2022-08-05 | $2.14M derived: sum of 3 quarters · filed 2023-02-28 | $343.00K derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $2.90M 10-Q · filed 2022-05-05 | $1.67M derived: sum of 2 quarters · filed 2023-02-28 | -$120.00K derived: sum of 3 quarters · filed 2023-02-28 | -$3.81M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$3.02M derived: sum of 2 quarters · filed 2023-02-28 | -$6.72M derived: sum of 3 quarters · filed 2023-02-28 | -$2.19M 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$5.49M derived: sum of 2 quarters · filed 2021-11-05 | -$961.00K 10-Q · filed 2021-11-05 | -$2.69M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $832.00K 10-Q · filed 2021-08-06 | -$900.00K derived: sum of 3 quarters · filed 2022-02-25 | -$1.96M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $4.53M 10-Q · filed 2021-05-06 | $2.79M derived: sum of 2 quarters · filed 2022-02-25 | $1.73M derived: sum of 3 quarters · filed 2022-02-25 | $1.13M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.79M derived: sum of 2 quarters · filed 2022-02-25 | -$3.40M derived: sum of 3 quarters · filed 2022-02-25 | -$349.00K 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.67M derived: sum of 2 quarters · filed 2020-11-06 | $1.38M 10-Q · filed 2020-11-06 | -$3.45M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-06-30 | -$605.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.44M 10-Q · filed 2020-08-07 | -$2.39M derived: sum of 3 quarters · filed 2021-02-19 | -$2.58M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $3.05M 10-Q · filed 2020-05-08 | -$1.78M derived: sum of 2 quarters · filed 2021-02-19 | -$1.98M derived: sum of 3 quarters · filed 2021-02-19 | -$2.90M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2018-12-31 | -$4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$5.03M derived: sum of 2 quarters · filed 2021-02-19 | -$5.95M derived: sum of 3 quarters · filed 2021-02-19 | -$6.08M 10-K · filed 2021-02-19 | |
| 2018-09-30 | -$196.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$1.11M derived: sum of 2 quarters · filed 2019-11-01 | -$1.25M 10-Q · filed 2019-11-01 | $3.76M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$919.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.05M 10-Q · filed 2019-07-31 | $3.96M derived: sum of 3 quarters · filed 2020-02-28 | $1.89M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | -$136.00K 10-Q · filed 2019-05-09 | $4.88M derived: sum of 2 quarters · filed 2020-02-28 | $2.81M derived: sum of 3 quarters · filed 2020-02-28 | $2.40M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $2.95M derived: sum of 2 quarters · filed 2020-02-28 | $2.54M derived: sum of 3 quarters · filed 2020-02-28 | $8.84M 10-K · filed 2020-02-28 | |
| 2017-09-30 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$2.48M derived: sum of 2 quarters · filed 2018-11-07 | $3.82M 10-Q · filed 2018-11-07 | $1.96M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $5.89M 10-Q · filed 2018-08-09 | $4.03M derived: sum of 3 quarters · filed 2019-03-01 | $3.30M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $6.30M 10-Q · filed 2018-05-10 | $4.44M derived: sum of 2 quarters · filed 2019-03-01 | $3.71M derived: sum of 3 quarters · filed 2019-03-01 | $9.98M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$2.59M derived: sum of 2 quarters · filed 2019-03-01 | $3.68M derived: sum of 3 quarters · filed 2019-03-01 | $12.90M 10-K · filed 2019-03-01 | |
| 2016-09-30 | -$729.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $5.54M derived: sum of 2 quarters · filed 2017-11-08 | $14.76M 10-Q · filed 2017-11-08 | $27.21M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $6.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $15.49M 10-Q · filed 2017-08-08 | $27.93M derived: sum of 3 quarters · filed 2018-03-01 | $43.29M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $9.22M 10-Q · filed 2017-05-08 | $21.66M derived: sum of 2 quarters · filed 2018-03-01 | $37.02M derived: sum of 3 quarters · filed 2018-03-01 | $53.63M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $12.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $27.80M derived: sum of 2 quarters · filed 2018-03-01 | $44.41M derived: sum of 3 quarters · filed 2018-03-01 | $53.02M 10-K · filed 2018-03-01 | $52.89M 10-K · filed 2016-02-29 |
| 2015-09-30 | $15.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $31.96M derived: sum of 2 quarters · filed 2016-11-09 | $40.57M 10-Q · filed 2016-11-09 | ||
| 2015-06-30 | $16.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $25.22M 10-Q · filed 2016-08-09 | |||
| 2015-03-31 | $8.61M 10-Q · filed 2016-05-09 | ||||
| 2014-12-31 | $12.40M 10-K · filed 2017-03-01 | ||||
| 2012-12-31 | $0.00 10-K · filed 2013-03-15 |
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