WidePoint Corporation Current Income Tax Expense (Benefit)
WidePoint Corporation (WYY) reported Current Income Tax Expense (Benefit) of $91.84 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-25
- WidePoint Corporation current income tax expense (benefit) for fiscal 2025 was $91.84K, a 845.37% increase from fiscal 2024.
- WidePoint Corporation current income tax expense (benefit) for fiscal 2024 was $9.71K, a 62.76% decline from fiscal 2023.
- WidePoint Corporation current income tax expense (benefit) for fiscal 2023 was $26.09K, a 44.48% decline from fiscal 2022.
- WidePoint Corporation current income tax expense (benefit) for fiscal 2022 was $46.98K, a 68.71% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $91.84K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $9.71K 10-K · filed 2026-03-25 | |
| 2023-12-31 | $26.09K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $46.98K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $150.16K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $75.12K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $48.99K 10-K · filed 2021-03-23 | |
| 2018-12-31 | $65.11K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $39.59K 10-K · filed 2019-03-22 | |
| 2016-12-31 | -$55.51K 10-K · filed 2018-03-21 | |
| 2015-12-31 | -$69.51K 10-K · filed 2017-03-30 | |
| 2014-12-31 | -$100.81K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $249.27K 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$17.86K 10-K · filed 2015-03-16 | -$17.86K 10-K · filed 2013-04-01 |
| 2011-12-31 | $10.00K 10-K · filed 2013-04-01 |
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