Income Tax Expense (Benefit) in USD of WABASH NATIONAL Corp from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WABASH NATIONAL Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • WABASH NATIONAL Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $11,629,000.000.
  • WABASH NATIONAL Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $85,730,000.000.
  • WABASH NATIONAL Corp annual Income Tax Expense (Benefit) for 2024 was -$93,523,000.000, a 249% decline from 2023.
  • WABASH NATIONAL Corp annual Income Tax Expense (Benefit) for 2023 was $62,830,000.000, a 86.6% increase from 2022.
  • WABASH NATIONAL Corp annual Income Tax Expense (Benefit) for 2022 was $33,665,000.000, a 26618% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $85,730,000 $11,629,000 +$120,035,000 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 -$34,305,000 -$2,692,000 -$12,460,000 -1.3% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 -$21,845,000 $78,101,000 +$71,678,000 +11.2% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$93,523,000 -$1,308,000 -$7,849,000 -1.2% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 -$85,674,000 -$108,406,000 -$126,474,000 -7% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $40,800,000 $9,768,000 -$14,556,000 -59.8% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $55,356,000 $6,423,000 -$7,474,000 -53.8% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $62,830,000 $6,541,000 -$5,293,000 -44.7% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $68,123,000 $18,068,000 +$6,938,000 +62.3% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $61,185,000 $24,324,000 +$16,700,000 +2.2% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024
Q1 2023 $44,485,000 $13,897,000 +$10,820,000 +3.5% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q4 2022 $33,665,000 $11,834,000 +$19,167,000 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025
Q3 2022 $14,498,000 $11,130,000 +$9,490,000 +5.8% 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023
Q2 2022 $5,008,000 $7,624,000 +$3,639,000 +91.3% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023
Q1 2022 $1,369,000 $3,077,000 +$1,243,000 +67.8% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $126,000 -$7,333,000 -$5,829,000 -3.9% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $5,955,000 $1,640,000 +$2,925,000 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 $3,030,000 $3,985,000 +$3,437,000 +6.3% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 -$407,000 $1,834,000 +$11,395,000 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 -$11,802,000 -$1,504,000 -$8,433,000 -1.2% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$3,369,000 -$1,285,000 -$8,714,000 -1.2% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $5,345,000 $548,000 -$10,091,000 -94.8% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 $15,436,000 -$9,561,000 -$12,720,000 -4% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $28,156,000 $6,929,000 +$1,555,000 +28.9% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $26,601,000 $7,429,000 +$2,091,000 +39.2% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $24,510,000 $10,639,000 -$386,000 -3.5% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $24,896,000 $3,159,000 -$1,687,000 -34.8% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $26,583,000 $5,374,000 +$26,580,000 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $3,000 $5,338,000 -$5,390,000 -50.2% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $5,393,000 $11,025,000 -$2,135,000 -16.2% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $7,528,000 $4,846,000 -$3,588,000 -42.5% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $11,116,000 -$21,206,000 -$33,424,000 -2.7% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $44,540,000 $10,728,000 -$7,673,000 -41.7% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $52,213,000 $13,160,000 -$6,037,000 -31.4% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $58,250,000 $8,434,000 -$7,734,000 -47.8% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $65,984,000 $12,218,000 -$4,360,000 -26.3% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $70,344,000 $18,401,000 -$1,137,000 -5.8% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $71,481,000 $19,197,000 +$2,525,000 +15.1% 01 Apr 2016 30 Jun 2016 10-Q 25 Jul 2017
Q1 2016 $68,956,000 $16,168,000 +$9,934,000 +1.6% 01 Jan 2016 31 Mar 2016 10-Q 24 Apr 2017
Q4 2015 $59,022,000 $16,578,000 +$6,923,000 +71.7% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $52,099,000 $19,538,000 +$8,980,000 +85.1% 01 Jul 2015 30 Sep 2015 10-Q 24 Oct 2016
Q2 2015 $43,119,000 $16,672,000 +$5,837,000 +53.9% 01 Apr 2015 30 Jun 2015 10-Q 26 Jul 2016
Q1 2015 $37,282,000 $6,234,000 -$250,000 -3.9% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q4 2014 $37,532,000 $9,655,000 +$2,529,000 +35.5% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $35,003,000 $10,558,000 -$179,000 -1.7% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $35,182,000 $10,835,000 +$1,428,000 +15.2% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $33,754,000 $6,484,000 +$2,660,000 +69.6% 01 Jan 2014 31 Mar 2014 10-Q 27 Apr 2015
Q4 2013 $31,094,000 $7,126,000 +$66,117,000 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 -$35,023,000 $10,737,000 +$9,491,000 +7.6% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014
Q2 2013 -$44,514,000 $9,407,000 +$8,278,000 +7.3% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q1 2013 -$52,792,000 $3,824,000 +$4,176,000 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014
Q4 2012 -$56,968,000 -$58,991,000 -$48,026,000 -4.4% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 -$8,942,000 $1,246,000 +$1,152,000 +12.3% 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013
Q2 2012 -$10,094,000 $1,129,000 -$9,871,000 -89.7% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 -$223,000 -$352,000 -$394,000 -9.4% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q4 2011 $171,000 -$10,965,000 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $94,000 -$11,906,000 -99.2% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $11,000,000 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $42,000 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012
Q3 2010 $12,000,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$93,523,000 -$156,353,000 -2.5% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $62,830,000 +$29,165,000 +86.6% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $33,665,000 +$33,539,000 +266.2% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $126,000 +$11,928,000 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$11,802,000 -$39,958,000 -1.4% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $28,156,000 +$1,573,000 +5.9% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $26,583,000 +$15,467,000 +1.4% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $11,116,000 -$54,868,000 -83.2% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $65,984,000 +$6,962,000 +11.8% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $59,022,000 +$21,490,000 +57.3% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $37,532,000 +$6,438,000 +20.7% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $31,094,000 +$88,062,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$56,968,000 -$57,139,000 -334.1% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $171,000 +$222,000 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$51,000 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.