WisdomTree, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 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
WisdomTree, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • WisdomTree, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.35M, a 43.1% increase year-over-year.
  • WisdomTree, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27.5M, a 156% increase year-over-year.
  • WisdomTree, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.5M.
  • WisdomTree, Inc. annual Income Tax Expense (Benefit) for 2022 was -$10.7M, a 256% decline from 2021.
  • WisdomTree, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.87M, a 1488% increase from 2020.
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 $16.5M +$27.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$10.7M -$17.6M -256% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $6.87M +$6.44M +1488% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $433K -$10.1M -95.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $10.5M -$3.86M -26.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $14.4M -$16.6M -53.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $31M +$1.59M +5.39% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $29.4M -$27.7M -48.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $57.1M +$44.6M +357% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $12.5M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.