WABASH NATIONAL Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • WABASH NATIONAL Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$108M, a 700% decline year-over-year.
  • WABASH NATIONAL Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$85.7M, a 226% decline year-over-year.
  • WABASH NATIONAL Corp annual Income Tax Expense (Benefit) for 2023 was $62.8M, a 86.6% increase from 2022.
  • WABASH NATIONAL Corp annual Income Tax Expense (Benefit) for 2022 was $33.7M, a 26618% increase from 2021.
  • WABASH NATIONAL Corp annual Income Tax Expense (Benefit) for 2021 was $126K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$85.7M -$108M -$126M -700% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $40.8M $9.77M -$14.6M -59.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $55.4M $6.42M -$7.47M -53.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $62.8M $6.54M -$5.29M -44.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $68.1M $18.1M +$6.94M +62.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $61.2M $24.3M +$16.7M +219% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $44.5M $13.9M +$10.8M +352% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $33.7M $11.8M +$19.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $14.5M $11.1M +$9.49M +579% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $5.01M $7.62M +$3.64M +91.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $1.37M $3.08M +$1.24M +67.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $126K -$7.33M -$5.83M -388% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $5.96M $1.64M +$2.93M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $3.03M $3.99M +$3.44M +627% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$407K $1.83M +$11.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$11.8M -$1.5M -$8.43M -122% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$3.37M -$1.29M -$8.71M -117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $5.35M $548K -$10.1M -94.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $15.4M -$9.56M -$12.7M -403% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $28.2M $6.93M +$1.56M +28.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $26.6M $7.43M +$2.09M +39.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $24.5M $10.6M -$386K -3.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $24.9M $3.16M -$1.69M -34.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $26.6M $5.37M +$26.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $3K $5.34M -$5.39M -50.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $5.39M $11M -$2.14M -16.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $7.53M $4.85M -$3.59M -42.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $11.1M -$21.2M -$33.4M -274% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $44.5M $10.7M -$7.67M -41.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $52.2M $13.2M -$6.04M -31.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $58.3M $8.43M -$7.73M -47.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $66M $12.2M -$4.36M -26.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $70.3M $18.4M -$1.14M -5.82% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $71.5M $19.2M +$2.53M +15.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $69M $16.2M +$9.93M +159% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 $59M $16.6M +$6.92M +71.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $52.1M $19.5M +$8.98M +85.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $43.1M $16.7M +$5.84M +53.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $37.3M $6.23M -$250K -3.86% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $37.5M $9.66M +$2.53M +35.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $35M $10.6M -$179K -1.67% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $35.2M $10.8M +$1.43M +15.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $33.8M $6.48M +$2.66M +69.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-27
Q4 2013 $31.1M $7.13M +$66.1M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$35M $10.7M +$9.49M +762% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$44.5M $9.41M +$8.28M +733% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$52.8M $3.82M +$4.18M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 -$57M -$59M -$48M -438% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$8.94M $1.25M +$1.15M +1226% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$10.1M $1.13M -$9.87M -89.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$223K -$352K -$394K -938% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $171K -$11M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $94K +$82K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $11M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $42K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $12K* Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.