WidePoint Corporation (WYY) Deferred Foreign Income Tax Expense (Benefit)

WidePoint Corporation Deferred Foreign Income Tax Expense (Benefit)

WidePoint Corporation (WYY) reported Deferred Foreign Income Tax Expense (Benefit) of -$35.52 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-25

• WidePoint Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$35.52K.
• WidePoint Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$24.73K.
• WidePoint Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$28.21K, a 294.10% decline from fiscal 2022.
• WidePoint Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $14.53K, a 142.31% increase from fiscal 2021.