WEX Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
WEX Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • WEX Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $38.2M, a 46.9% increase year-over-year.
  • WEX Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $115M, a 0.44% increase year-over-year.
  • WEX Inc. annual Income Tax Expense (Benefit) for 2023 was $102M, a 9.77% increase from 2022.
  • WEX Inc. annual Income Tax Expense (Benefit) for 2022 was $93.1M, a 37.3% increase from 2021.
  • WEX Inc. annual Income Tax Expense (Benefit) for 2021 was $67.8M.
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 $115M $38.2M +$12.2M +46.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $103M $29.1M +$6.6M +29.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $96.2M $24.2M -$6M -19.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $102M $23.5M -$12.3M -34.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $115M $26M +$25.2M +3150% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $89.3M $22.5M +$8M +55.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $81.3M $30.2M -$11.8M -28.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $93.1M $35.8M -$15.1M -29.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $108M $800K -$18.5M -95.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $127M $14.5M +$15.2M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $111M $42M +$43.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $67.8M $50.9M +$67.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $179K $19.3M -$2.26M -10.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $2.44M -$746K +$19M +96.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$16.6M -$1.67M +$4.04M +70.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$20.6M -$16.7M -$40.6M -170% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $20M $21.6M +$2.47M +12.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $17.6M -$19.7M -$32.1M -259% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $49.7M -$5.71M -$11.5M -198% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $61.2M $23.9M +$6.41M +36.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $54.8M $19.1M -$2.17M -10.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $57M $12.4M +$72K +0.58% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $56.9M $5.82M -$11.9M -67.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $68.8M $17.5M +$45.8M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $23.1M $21.3M +$2.74M +14.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $20.3M $12.3M +$1.67M +15.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $18.7M $17.7M +$3.21M +22.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $15.5M -$28.3M -$33.2M -682% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $48.6M $18.6M +$12.5M +206% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $36.1M $10.7M +$6.17M +138% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $29.9M $14.5M +$1.35M +10.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $28.6M $4.86M -$8.79M -64.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $37.4M $6.07M -$24.6M -80.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $62M $4.48M -$12M -72.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $74M $13.2M -$1.31M -9.03% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $75.3M $13.6M -$18.4M -57.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $93.7M $30.7M +$6.02M +24.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $87.7M $16.4M -$7.44M -31.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $95.1M $14.5M -$6.49M -30.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $102M $32.1M +$10.1M +45.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 $91.6M $24.7M -$1.53M -5.82% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $93.1M $23.9M -$1.37M -5.41% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $94.5M $21M +$4.35M +26.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $90.1M $22M +$7.31M +49.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $82.8M $26.2M +$5.38M +25.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $77.4M $25.2M -$35.1M -58.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $112M $16.6M +$3.02M +22.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $109M $14.7M -$3.84M -20.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $113M $20.8M -$5.42M -20.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $119M $60.3M +$37.1M +159% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $81.7M $13.6M +$6.68M +96.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $75M $18.5M +$7.4M +66.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $67.6M $26.3M +$9.1M +53% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $58.5M $23.2M +$5.23M +29% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $53.3M $6.93M -$4.2M -37.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $57.5M $11.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $17.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $18M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $11.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.