What is Waystar Holding Corp.'s deferred taxes?

Waystar Holding Corp. (WAY) reported deferred taxes of -$2.1M in Q1 2026.

How has Waystar Holding Corp.'s deferred taxes changed year-over-year?

Waystar Holding Corp.'s deferred taxes decreased by 146.0% year-over-year, from $4.57M to -$2.1M.

What is the long-term trend for Waystar Holding Corp.'s deferred taxes?

Over 2 years (2022 to 2025), Waystar Holding Corp.'s deferred taxes has grown at a 29.2% compound annual growth rate (CAGR), from -$27.11M to $45.22M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Waystar Holding Corp. WAY Deferred Taxes

Deferred Taxes at other companies

UnitedHealth GroupUNH

$540M+744%

OracleORCL

-$622M-15.2%

ExlService HoldingsEXLS

-$2.68M+66.2%

CorvelCRVL

$5.83M+243%

SolventumSOLV

-$41M+71.5%

SS&C TechnologiesSSNC

$6.6M-73.2%

Segments

By segment

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Reportable Segment$16.54M—

Other financials

Income statement

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Revenue$313.9M+22.4%

Gross profit$216.8M+25.3%

Operating income$80.5M+23.4%

Net income$43.3M+47.9%

EPS (diluted)$0.22+37.5%

Balance sheet

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Cash & equivalents$62.7M-74.9%

Total debt$1.5B+18.0%

Total equity$3.9B+26.0%

Total assets$5.8B+26.4%

Cash flow

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Operating cash flow$84.9M+32.2%

CapEx$15.3M+182%

Free cash flow$69.6M+18.3%

Valuation

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Market cap$3.53B-28.1%

Profitability

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Gross margin68.7%+1.9pp

Operating margin22.9%+7.1pp

Net margin10.9%—

FCF margin25.4%+5.3pp

Returns & leverage

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Return on equity3.6%—

Debt / equity0.4×0.0×

Current ratio1.8×-1.4×

Where this comes from

Reported directly by Waystar Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Waystar Holding Corp.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Waystar Holding Corp.'s deferred taxes?: Waystar Holding Corp. (WAY) reported deferred taxes of -$2.1M in Q1 2026.
How has Waystar Holding Corp.'s deferred taxes changed year-over-year?: Waystar Holding Corp.'s deferred taxes decreased by 146.0% year-over-year, from $4.57M to -$2.1M.
What is the long-term trend for Waystar Holding Corp.'s deferred taxes?: Over 2 years (2022 to 2025), Waystar Holding Corp.'s deferred taxes has grown at a 29.2% compound annual growth rate (CAGR), from -$27.11M to $45.22M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.