WEX Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WEX Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • WEX Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$6.1M, a 143% decline year-over-year.
  • WEX Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$21.3M, a 64.6% increase from 2022.
  • WEX Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$60.2M, a 567% decline from 2021.
  • WEX Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $12.9M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$21.3M +$38.9M +64.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$60.2M -$73.1M -567% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $12.9M +$42.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$29.3M -$49M -249% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $19.7M -$11.7M -37.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $31.3M +$35.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$4.23M -$23.7M -122% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $19.5M -$17.9M -47.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $37.4M -$8.75M -19% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $46.1M +$19.2M +71.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $27M -$8.95M -24.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $35.9M +$14.2M +65.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $21.7M +$213K +0.99% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $21.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.