Deferred Income Tax Expense (Benefit) in USD of WABASH NATIONAL Corp from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WABASH NATIONAL Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • WABASH NATIONAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $86,461,000.000.
  • WABASH NATIONAL Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$111,683,000.000, a 730% decline from 2023.
  • WABASH NATIONAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$13,459,000.000, a 76.8% decline from 2022.
  • WABASH NATIONAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7,614,000.000, a 6.54% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

WABASH NATIONAL Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $86,461,000 +$90,035,000 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 -$3,574,000 -$3,613,000 -92.6% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $39,000 +$89,000 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 -$50,000 -$711,000 -1.1% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 $661,000 +$2,510,000 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 -$1,849,000 +$432,000 +18.9% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 -$2,281,000 -$2,258,000 -98.2% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2018 -$23,000 -$10,000 -76.9% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 -$13,000 -$7,608,000 -1% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q1 2016 $7,595,000 +$5,953,000 +3.6% 01 Jan 2016 31 Mar 2016 10-Q 24 Apr 2017
Q1 2015 $1,642,000 -$4,346,000 -72.6% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q1 2014 $5,988,000 +$2,198,000 +58% 01 Jan 2014 31 Mar 2014 10-Q 27 Apr 2015
Q1 2013 -$53,493,000 $3,790,000 +$3,790,000 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014
Q4 2012 -$57,283,000 -$58,983,000 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $1,000,000 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2012
Q2 2012 $700,000 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2012
Q1 2012 $0 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013

WABASH NATIONAL Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$111,683,000 -$98,224,000 -7.3% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 -$13,459,000 -$5,845,000 -76.8% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$7,614,000 +$533,000 +6.5% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 -$8,147,000 -$13,163,000 -2.6% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $5,016,000 +$1,596,000 +46.7% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $3,420,000 +$6,396,000 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$2,976,000 +$11,706,000 +79.7% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$14,682,000 -$18,726,000 -4.6% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $4,044,000 +$11,793,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$7,749,000 -$24,322,000 -1.5% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $16,573,000 -$13,516,000 -44.9% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $30,089,000 +$87,372,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$57,283,000 -$57,283,000 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $0 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.