Unrecognized Tax Benefits of WEX Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WEX Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WEX Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,900,000, a 69% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WEX Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,900,000 -$8,700,000 -69% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $12,600,000 +$2,500,000 +25% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $10,100,000 +$2,600,000 +35% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $7,500,000 +$2,500,000 +50% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $5,000,000 +$900,000 +22% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $4,100,000 -$6,220,000 -60% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $800,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q4 2019 $10,320,000 +$1,324,000 +15% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $8,996,000 +$3,098,000 +53% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $5,898,000 +$440,000 +8.1% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $5,458,000 +$561,000 +11% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $4,897,000 +$41,000 +0.84% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $4,856,000 -$427,000 -8.1% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $5,283,000 -$893,000 -14% 31 Dec 2013 10-K 06 Mar 2017 2016 FY
Q4 2012 $6,176,000 +$117,000 +1.9% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $6,059,000 +$6,059,000 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $0 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.