WEX Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WEX Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • WEX Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.1M, a 34.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.1M +$2.6M +34.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $7.5M +$2.5M +50% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $5M +$900K +22% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $4.1M -$6.22M -60.3% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $800K Sep 30, 2020 10-Q 2020-11-09
Q4 2019 $10.3M +$1.32M +14.7% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $9M +$3.1M +52.5% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $5.9M +$440K +8.06% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $5.46M +$561K +11.5% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $4.9M +$41K +0.84% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $4.86M -$427K -8.08% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $5.28M -$893K -14.5% Dec 31, 2013 10-K 2017-03-06
Q4 2012 $6.18M +$117K +1.93% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $6.06M +$6.06M Dec 31, 2011 10-K 2015-02-26
Q4 2010 $0 Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.