Deferred Income Tax Expense (Benefit) in USD of WEX Inc. from Q1 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WEX Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to 2024.
  • WEX Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$6.1M, a 143% decline year-over-year.
  • WEX Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $11.1M.
  • WEX Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.3M, a 64.6% increase from 2022.
  • WEX Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$60.2M, a 567% decline from 2021.
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 (%)

WEX Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$6.1M -$20.3M -143% 01 Jan 2023 31 Mar 2023 10-Q 27 Apr 2023
Q1 2022 $14.2M +$16.4M 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 -$2.24M +$6.6M +74.7% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q1 2020 -$8.83M -$12.2M -360% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $3.4M -$12.9M -79.1% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $16.3M +$5.78M +54.9% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 $10.5M -$2.13M -16.8% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $12.6M -$1.21M -8.73% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 $13.9M +$3.79M +37.6% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 $10.1M +$1.05M +11.6% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 $9.02M +$7.11M +373% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q1 2012 $1.91M +$1.4M +276% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q1 2011 $507K -$6.57M -92.8% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q1 2010 $7.07M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

WEX Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.1M +$32.4M 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$21.3M +$38.9M +64.6% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$60.2M -$73.1M -567% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $12.9M +$42.2M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$29.3M -$49M -249% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $19.7M -$11.7M -37.2% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $31.3M +$35.6M 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$4.23M -$23.7M -122% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $19.5M -$17.9M -47.8% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 $37.4M -$8.75M -19% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $46.1M +$19.2M +71.1% 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 $27M -$8.95M -24.9% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $35.9M +$14.2M +65.1% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $21.7M +$213K +0.99% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $21.5M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.