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WEX WEX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by WEX in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: WEX’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 1:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001309108-26-000029
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other intangible assets (net of accumulated amortization of $1,820.1 in 2026 and $1,730.0 in 2025) | 1,054.0 | 1,088.2 |
| Investment securities | 106.8 | 94.2 |
| Deferred income taxes, net | 16.8 | 16.9 |
| Other assets | 233.9 | 218.2 |
| Total assets | $16,498.8 | $14,399.5 |
| Liabilities and Stockholders’ Equity | ||
| Accounts payable | $1,768.4 | $1,070.4 |
| Accrued expenses and other current liabilities | 538.5 | 695.2 |
Item 1. Financial Statements.
FAQ
- What is WEX's deferred tax assets and other non-current assets?
- WEX (WEX) reported deferred tax assets and other non-current assets of $233.9M in Q2 2026.
- How has WEX's deferred tax assets and other non-current assets changed year-over-year?
- WEX's deferred tax assets and other non-current assets increased by 5.7% year-over-year, from $221.2M to $233.9M.
- What is the long-term trend for WEX's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), WEX's deferred tax assets and other non-current assets has grown at a 2.0% compound annual growth rate (CAGR), from $197.23M to $218.2M.
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