Deferred Income Tax Expense (Benefit) in USD of WisdomTree, Inc. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WisdomTree, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • WisdomTree, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5.84M, a 3.46% increase year-over-year.
  • WisdomTree, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$398K, a 17.3% increase from 2023.
  • WisdomTree, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$481K, a 62.9% increase from 2022.
  • WisdomTree, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.3M, a 510% 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 (%)

WisdomTree, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.84M +$195K +3.46% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $5.64M +$857K +17.9% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $4.78M -$490K -9.29% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $5.27M +$2.37M +81.6% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $2.9M -$1.62M -35.8% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $4.53M +$1.48M +48.5% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $3.05M +$3.18M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 -$136K -$6.44M -102% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $6.3M -$2.92M -31.6% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $9.22M +$611K +7.1% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2016
Q1 2015 $8.61M 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016

WisdomTree, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$398K +$83K +17.3% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$481K +$815K +62.9% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$1.3M -$1.61M -510% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $316K +$2.51M 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$2.19M -$1.84M -528% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$349K +$5.73M +94.3% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$6.08M -$14.9M -169% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $8.84M -$4.06M -31.5% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $12.9M -$40.1M -75.7% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $53M +$40.6M +327% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $12.4M 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2012 $0 01 Jan 2012 31 Dec 2012 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.