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WEX WEX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by WEX in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Change in fair value of contingent consideration | — | (0.8) | (0.7) | (1.6) |
| Net foreign currency (loss) gain | (0.5) | 2.4 | 4.1 | (0.7) |
| Income before income taxes | 150.5 | 93.4 | 258.9 | 193.7 |
| Income tax expense | 41.9 | 25.2 | 72.7 | 54.1 |
| Net income attributable to shareholders | $108.5 | $68.1 | $186.2 | $139.6 |
| Net income attributable to shareholders per share: | ||||
| Basic | $3.13 | $1.98 | $5.39 | $3.81 |
| Diluted | $3.11 | $1.98 | $5.33 | $3.78 |
Item 1. Financial Statements.
FAQ
- What is WEX's income tax?
- WEX (WEX) reported income tax of $41.9M in Q2 2026.
- How has WEX's income tax changed year-over-year?
- WEX's income tax increased by 66.3% year-over-year, from $25.2M to $41.9M.
- What is the long-term trend for WEX's income tax?
- Over 4 years (2021 to 2025), WEX's income tax has grown at a 14.4% compound annual growth rate (CAGR), from $67.8M to $116.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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