WisdomTree, Inc. Deferred State and Local Income Tax Expense (Benefit)
WisdomTree, Inc. (WT) reported Deferred State and Local Income Tax Expense (Benefit) of $111.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was $4.88M.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was $852.00K.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-06-30 was $156.00K.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2015-03-31 was $350.00K.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $111.00K.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$120.00K.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$102.00K.
- WisdomTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $111.00K 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$120.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$102.00K 10-K · filed 2026-02-25 | |||
| 2022-12-31 | -$1.00K 10-K · filed 2025-02-26 | |||
| 2021-12-31 | -$251.00K 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $13.00K 10-K · filed 2023-02-28 | |||
| 2019-12-31 | -$54.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$1.08M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $1.10M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $2.30M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $5.73M derived: sum of 2 quarters · filed 2018-03-01 | $5.88M derived: sum of 3 quarters · filed 2018-03-01 | $6.23M 10-K · filed 2018-03-01 |
| 2015-09-30 | $852.00K 10-Q · filed 2015-11-09 | $1.01M derived: sum of 2 quarters · filed 2015-11-09 | $1.36M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $156.00K 10-Q · filed 2015-08-10 | $506.00K 10-Q · filed 2015-08-10 | ||
| 2015-03-31 | $350.00K 10-Q · filed 2015-05-11 | |||
| 2014-12-31 | $1.66M 10-K · filed 2017-03-01 | |||
| 2012-12-31 | $0.00 10-K · filed 2013-03-15 |
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