WABASH NATIONAL Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

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 growth rate from Q1 2012 to Q1 2024.
  • WABASH NATIONAL Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.57M, a 9264% decline year-over-year.
  • WABASH NATIONAL Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.5M, a 76.8% decline from 2022.
  • WABASH NATIONAL Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.61M, a 6.54% increase from 2021.
  • WABASH NATIONAL Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.15M, a 262% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.57M -$3.61M -9264% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 $39K +$89K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$50K -$711K -108% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $661K +$2.51M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$1.85M +$432K +18.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$2.28M -$2.26M -9817% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 -$23K -$10K -76.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$13K -$7.61M -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $7.6M +$5.95M +363% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q1 2015 $1.64M -$4.35M -72.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 $5.99M +$2.2M +58% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q1 2013 -$53.5M $3.79M +$3.79M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 -$57.3M -$59M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $1M Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $700K Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.