Income Tax Expense (Benefit) in USD of WEX Inc. from Q1 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
WEX Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • WEX Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $36,200,000.000, a 5.24% decline year-over-year.
  • WEX Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $107,000,000.000, a 6.96% decline year-over-year.
  • WEX Inc. annual Income Tax Expense (Benefit) for 2024 was $108,200,000.000, a 5.87% increase from 2023.
  • WEX Inc. annual Income Tax Expense (Benefit) for 2023 was $102,200,000.000, a 9.77% increase from 2022.
  • WEX Inc. annual Income Tax Expense (Benefit) for 2022 was $93,100,000.000, a 37.3% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $107,000,000 $36,200,000 -$2,000,000 -5.2% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $109,000,000 $25,200,000 -$3,900,000 -13.4% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $112,900,000 $28,900,000 +$4,700,000 +19.4% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $108,200,000 $16,700,000 -$6,800,000 -28.9% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $115,000,000 $38,200,000 +$12,200,000 +46.9% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $102,800,000 $29,100,000 +$6,600,000 +29.3% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $96,200,000 $24,200,000 -$6,000,000 -19.9% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $102,200,000 $23,500,000 -$12,300,000 -34.4% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $114,500,000 $26,000,000 +$25,200,000 +31.5% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $89,300,000 $22,500,000 +$8,000,000 +55.2% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $81,300,000 $30,200,000 -$11,800,000 -28.1% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $93,100,000 $35,800,000 -$15,076,000 -29.6% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $108,176,000 $800,000 -$18,540,000 -95.9% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $126,716,000 $14,500,000 +$15,246,000 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $111,470,000 $42,000,000 +$43,670,000 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $67,800,000 $50,876,000 +$67,621,000 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $179,000 $19,340,000 -$2,262,000 -10.5% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $2,441,000 -$746,000 +$19,001,000 +96.2% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 -$16,560,000 -$1,670,000 +$4,037,000 +70.7% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 -$20,597,000 -$16,745,000 -$40,616,000 -1.7% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $20,019,000 $21,602,000 +$2,465,000 +12.9% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $17,554,000 -$19,747,000 -$32,144,000 -2.6% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $49,698,000 -$5,707,000 -$11,525,000 -2% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $61,223,000 $23,871,000 +$6,407,000 +36.7% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $54,816,000 $19,137,000 -$2,168,000 -10.2% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $56,984,000 $12,397,000 +$72,000 +0.58% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $56,912,000 $5,818,000 -$11,931,000 -67.2% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $68,843,000 $17,464,000 +$45,774,000 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $23,069,000 $21,305,000 +$2,735,000 +14.7% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $20,334,000 $12,325,000 +$1,670,000 +15.7% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $18,664,000 $17,749,000 +$3,214,000 +22.1% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $15,450,000 -$28,310,000 -$33,172,000 -6.8% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $48,622,000 $18,570,000 +$12,505,000 +2.1% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $36,117,000 $10,655,000 +$6,173,000 +1.4% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $29,944,000 $14,535,000 +$1,352,000 +10.3% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $28,592,000 $4,862,000 -$8,787,000 -64.4% 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019
Q3 2016 $37,379,000 $6,065,000 -$24,649,000 -80.3% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $62,028,000 $4,482,000 -$11,959,000 -72.7% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $73,987,000 $13,183,000 -$1,309,000 -9% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $75,296,000 $13,649,000 -$18,415,000 -57.4% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $93,711,000 $30,714,000 +$6,017,000 +24.4% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $87,694,000 $16,441,000 -$7,440,000 -31.2% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $95,134,000 $14,492,000 -$6,487,000 -30.9% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $101,621,000 $32,064,000 +$10,059,000 +45.7% 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017
Q3 2014 $91,562,000 $24,697,000 -$1,527,000 -5.8% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $93,089,000 $23,881,000 -$1,365,000 -5.4% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $94,454,000 $20,979,000 +$4,352,000 +26.2% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $90,102,000 $22,005,000 +$7,311,000 +49.8% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $82,791,000 $26,224,000 +$5,379,000 +25.8% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $77,412,000 $25,246,000 -$35,079,000 -58.2% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $112,491,000 $16,627,000 +$3,017,000 +22.2% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 $109,474,000 $14,694,000 -$3,844,000 -20.7% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $113,318,000 $20,845,000 -$5,421,000 -20.6% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $118,739,000 $60,325,000 +$37,077,000 +1.6% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 $81,662,000 $13,610,000 +$6,679,000 +96.4% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $74,983,000 $18,538,000 +$7,403,000 +66.5% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 $67,580,000 $26,266,000 +$9,102,000 +53% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $58,478,000 $23,248,000 +$5,227,000 +29% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $53,251,000 $6,931,000 -$4,202,000 -37.7% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q4 2010 $57,453,000 $11,135,000 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $17,164,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $18,021,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 $11,133,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $108,200,000 +$6,000,000 +5.9% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $102,200,000 +$9,100,000 +9.8% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $93,100,000 +$25,300,000 +37.3% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $67,800,000 +$88,397,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$20,597,000 -$81,820,000 -1.3% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $61,223,000 -$7,620,000 -11.1% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $68,843,000 +$53,393,000 +3.5% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $15,450,000 -$13,142,000 -46% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $28,592,000 -$46,704,000 -62% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 $75,296,000 -$26,325,000 -25.9% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $101,621,000 +$11,519,000 +12.8% 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 $90,102,000 -$19,372,000 -17.7% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $109,474,000 +$34,491,000 +46% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $74,983,000 +$17,530,000 +30.5% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $57,453,000 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.