WidePoint Corporation Deferred Income Tax Expense (Benefit)
WidePoint Corporation (WYY) reported Deferred Income Tax Expense (Benefit) of -$2.90 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- WidePoint Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.10K.
- WidePoint Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.00K.
- WidePoint Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$43.75K.
- WidePoint Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $135.10K.
- WidePoint Corporation deferred income tax expense (benefit) for fiscal 2025 was $6.45K.
- WidePoint Corporation deferred income tax expense (benefit) for fiscal 2024 was -$13.47K, a 112.57% decline from fiscal 2023.
- WidePoint Corporation deferred income tax expense (benefit) for fiscal 2023 was $107.16K, a 97.87% decline from fiscal 2022.
- WidePoint Corporation deferred income tax expense (benefit) for fiscal 2022 was $5.03M, a 926.83% increase 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 | $2.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$2.90K 10-Q · filed 2026-08-13 | -$46.65K derived: sum of 3 quarters · filed 2026-08-13 | $88.45K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | -$5.00K 10-Q · filed 2026-05-14 | -$48.75K derived: sum of 2 quarters · filed 2026-05-14 | $86.35K derived: sum of 3 quarters · filed 2026-05-14 | $37.85K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | -$43.75K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $91.35K derived: sum of 2 quarters · filed 2026-03-25 | $42.85K derived: sum of 3 quarters · filed 2026-08-13 | $6.45K 10-K · filed 2026-03-25 | |
| 2025-09-30 | $135.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $86.60K derived: sum of 2 quarters · filed 2026-08-13 | $50.20K 10-Q · filed 2025-11-13 | -$66.27K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | -$48.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$84.90K 10-Q · filed 2026-08-13 | -$201.37K derived: sum of 3 quarters · filed 2026-08-13 | -$216.07K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$36.40K 10-Q · filed 2026-05-14 | -$152.87K derived: sum of 2 quarters · filed 2026-05-14 | -$167.57K derived: sum of 3 quarters · filed 2026-05-14 | -$95.07K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | -$116.47K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$131.17K derived: sum of 2 quarters · filed 2026-03-25 | -$58.67K derived: sum of 3 quarters · filed 2026-03-25 | -$13.47K 10-K · filed 2026-03-25 | |
| 2024-09-30 | -$14.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $57.80K derived: sum of 2 quarters · filed 2025-11-13 | $103.00K 10-Q · filed 2025-11-13 | $210.16K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $72.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $117.70K 10-Q · filed 2025-08-14 | $224.86K derived: sum of 3 quarters · filed 2025-08-14 | $224.86K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $45.20K 10-Q · filed 2025-05-15 | $152.36K derived: sum of 2 quarters · filed 2025-05-15 | $152.36K derived: sum of 3 quarters · filed 2025-05-15 | $152.36K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $107.16K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $107.16K derived: sum of 2 quarters · filed 2025-04-15 | $107.16K derived: sum of 3 quarters · filed 2025-04-15 | $107.16K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2024-11-13 | $0.00 10-Q · filed 2024-11-13 | $8.21M derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $8.21M derived: sum of 3 quarters · filed 2024-08-14 | $8.21M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | $8.21M derived: sum of 2 quarters · filed 2024-05-15 | $8.21M derived: sum of 3 quarters · filed 2024-05-15 | $5.03M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $8.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $8.21M derived: sum of 2 quarters · filed 2024-03-26 | $5.03M derived: sum of 3 quarters · filed 2024-03-26 | $5.03M 10-K · filed 2024-03-26 | $5.03M 10-K · filed 2023-03-31 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$3.18M derived: sum of 2 quarters · filed 2023-11-14 | -$3.18M 10-Q · filed 2023-11-14 | -$2.67M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$3.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$3.18M 10-Q · filed 2023-08-14 | -$2.67M derived: sum of 3 quarters · filed 2023-08-14 | -$2.67M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | $510.43K derived: sum of 2 quarters · filed 2023-03-31 | $510.58K derived: sum of 3 quarters · filed 2023-03-31 | $510.58K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-12-31 | $510.43K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $510.58K derived: sum of 2 quarters · filed 2023-03-31 | $510.58K derived: sum of 3 quarters · filed 2023-03-31 | $490.28K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $148.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $153.00 derived: sum of 2 quarters · filed 2022-11-14 | -$20.15K 10-Q · filed 2022-11-14 | -$7.73M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $5.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$20.30K 10-Q · filed 2022-08-15 | -$7.73M derived: sum of 3 quarters · filed 2022-08-15 | -$7.72M derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$20.30K 10-Q · filed 2022-05-16 | -$7.73M derived: sum of 2 quarters · filed 2022-05-16 | -$7.72M derived: sum of 3 quarters · filed 2022-05-16 | -$7.67M derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | -$7.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$7.70M derived: sum of 2 quarters · filed 2022-03-28 | -$7.65M derived: sum of 3 quarters · filed 2022-03-28 | -$7.48M 10-K · filed 2022-03-28 | -$7.47M 10-K · filed 2021-03-23 |
| 2020-09-30 | $7.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $56.57K derived: sum of 2 quarters · filed 2021-11-15 | $236.12K 10-Q · filed 2021-11-15 | $497.54K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $48.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $228.19K 10-Q · filed 2021-08-16 | $489.61K derived: sum of 3 quarters · filed 2021-08-16 | $513.40K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | $179.54K 10-Q · filed 2021-05-14 | $440.97K derived: sum of 2 quarters · filed 2021-05-14 | $464.76K derived: sum of 3 quarters · filed 2021-05-14 | $488.55K derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | $261.42K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $285.21K derived: sum of 2 quarters · filed 2021-03-23 | $309.01K derived: sum of 3 quarters · filed 2021-03-23 | $343.66K 10-K · filed 2021-03-23 | |
| 2019-09-30 | $23.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $47.59K derived: sum of 2 quarters · filed 2020-11-16 | $82.24K 10-Q · filed 2020-11-16 | $1.21M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $23.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $58.44K 10-Q · filed 2020-08-13 | $1.19M derived: sum of 3 quarters · filed 2020-08-13 | $1.19M derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | $34.65K 10-Q · filed 2020-05-14 | $1.16M derived: sum of 2 quarters · filed 2020-05-14 | $1.16M derived: sum of 3 quarters · filed 2020-05-14 | $1.16M derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $1.13M derived: sum of 2 quarters · filed 2020-03-24 | $1.13M derived: sum of 3 quarters · filed 2020-03-24 | $1.13M 10-K · filed 2020-03-24 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | $8.55K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $8.55K derived: sum of 3 quarters · filed 2019-08-14 | $4.33K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-14 | $8.55K derived: sum of 2 quarters · filed 2019-05-14 | $4.33K derived: sum of 3 quarters · filed 2019-05-14 | $306.00 derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $8.55K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $4.33K derived: sum of 2 quarters · filed 2019-03-22 | $306.00 derived: sum of 3 quarters · filed 2019-03-22 | -$1.62K 10-K · filed 2019-03-22 | |
| 2017-09-30 | -$4.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$8.25K derived: sum of 2 quarters · filed 2018-11-14 | -$10.17K 10-Q · filed 2018-11-14 | -$15.90K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | -$4.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$5.95K 10-Q · filed 2018-08-14 | -$11.68K derived: sum of 3 quarters · filed 2018-08-14 | -$15.83K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | -$1.93K 10-Q · filed 2018-05-14 | -$7.65K derived: sum of 2 quarters · filed 2018-05-14 | -$11.80K derived: sum of 3 quarters · filed 2018-05-14 | -$15.90K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | -$5.72K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | -$9.88K derived: sum of 2 quarters · filed 2018-03-21 | -$13.97K derived: sum of 3 quarters · filed 2018-03-21 | -$17.94K 10-K · filed 2018-03-21 | |
| 2016-09-30 | -$4.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$8.25K derived: sum of 2 quarters · filed 2017-11-14 | -$12.21K 10-Q · filed 2017-11-14 | -$27.41K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | -$4.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$8.06K 10-Q · filed 2017-08-14 | -$23.26K derived: sum of 3 quarters · filed 2017-08-14 | -$24.03K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | -$3.96K 10-Q · filed 2017-05-15 | -$19.16K derived: sum of 2 quarters · filed 2017-05-15 | -$19.93K derived: sum of 3 quarters · filed 2017-05-15 | -$1.75K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$15.20K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$15.97K derived: sum of 2 quarters · filed 2017-03-30 | $2.22K derived: sum of 3 quarters · filed 2017-03-30 | -$12.30K 10-K · filed 2017-03-30 | |
| 2015-09-30 | -$769.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $17.41K derived: sum of 2 quarters · filed 2016-11-09 | $2.89K 10-Q · filed 2016-11-09 | -$13.59K derived: sum of 4 quarters · filed 2016-11-09 | |
| 2015-06-30 | $18.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $3.66K 10-Q · filed 2016-08-08 | -$12.82K derived: sum of 3 quarters · filed 2016-08-08 | $4.80M derived: sum of 4 quarters · filed 2016-08-08 | |
| 2015-03-31 | -$14.52K 10-Q · filed 2016-05-10 | -$31.00K derived: sum of 2 quarters · filed 2016-05-10 | $4.78M derived: sum of 3 quarters · filed 2016-05-10 | $3.68M derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | -$16.48K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $4.79M derived: sum of 2 quarters · filed 2016-03-15 | $3.69M derived: sum of 3 quarters · filed 2016-03-15 | $3.69M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $4.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $3.71M derived: sum of 2 quarters · filed 2015-11-09 | $3.71M 10-Q · filed 2015-11-09 | $4.43M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$1.10M 10-Q · filed 2015-08-10 | -$382.83K derived: sum of 3 quarters · filed 2016-03-15 | -$736.31K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $715.20K derived: sum of 2 quarters · filed 2016-03-15 | $361.72K derived: sum of 3 quarters · filed 2016-03-15 | $293.04K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $715.20K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $361.72K derived: sum of 2 quarters · filed 2016-03-15 | $293.04K derived: sum of 3 quarters · filed 2016-03-15 | $113.49K 10-K · filed 2016-03-15 | |
| 2013-09-30 | -$353.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$422.16K derived: sum of 2 quarters · filed 2014-11-13 | -$601.71K 10-Q · filed 2014-11-13 | -$540.90K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | -$68.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$248.22K 10-Q · filed 2014-08-14 | -$187.41K derived: sum of 3 quarters · filed 2015-03-16 | -$38.36K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | -$179.55K 10-Q · filed 2014-05-15 | -$118.74K derived: sum of 2 quarters · filed 2015-03-16 | $30.32K derived: sum of 3 quarters · filed 2015-03-16 | -$264.37K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | $60.81K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $209.87K derived: sum of 2 quarters · filed 2015-03-16 | -$84.82K derived: sum of 3 quarters · filed 2015-03-16 | -$81.82K 10-K · filed 2015-03-16 | |
| 2012-09-30 | $149.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$145.63K derived: sum of 2 quarters · filed 2013-11-14 | -$142.63K 10-Q · filed 2013-11-14 | -$296.29K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-06-30 | -$294.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$291.69K 10-Q · filed 2013-08-14 | -$445.34K derived: sum of 3 quarters · filed 2013-08-14 | -$421.15K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $3.00K 10-Q · filed 2013-05-15 | -$150.65K derived: sum of 2 quarters · filed 2013-05-15 | -$126.47K derived: sum of 3 quarters · filed 2013-05-15 | -$3.71K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$153.65K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$129.47K derived: sum of 2 quarters · filed 2013-04-01 | -$6.71K derived: sum of 3 quarters · filed 2013-04-01 | -$209.05K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $24.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $146.94K derived: sum of 2 quarters · filed 2012-11-14 | -$55.40K 10-Q · filed 2012-11-14 | -$4.02M derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | $122.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$79.58K 10-Q · filed 2012-08-14 | -$4.04M derived: sum of 3 quarters · filed 2012-08-14 | -$4.00M derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | -$202.34K 10-Q · filed 2012-05-15 | -$4.16M derived: sum of 2 quarters · filed 2012-05-15 | -$4.12M derived: sum of 3 quarters · filed 2012-05-15 | ||
| 2010-12-31 | -$3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$3.92M derived: sum of 2 quarters · filed 2012-03-30 | -$3.84M 10-K · filed 2012-03-30 | ||
| 2010-09-30 | $39.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $117.67K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $78.44K 10-Q · filed 2011-08-15 |
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