WABASH NATIONAL Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $62.8M +$29.2M +86.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $33.7M +$33.5M +26618% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $126K +$11.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$11.8M -$40M -142% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $28.2M +$1.57M +5.92% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $26.6M +$15.5M +139% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $11.1M -$54.9M -83.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $66M +$6.96M +11.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $59M +$21.5M +57.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $37.5M +$6.44M +20.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $31.1M +$88.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$57M -$57.1M -33415% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $171K +$222K Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$51K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.