GeneDx Holdings WGS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by GeneDx Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: GeneDx Holdings’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GeneDx Holdings's deferred taxes?
- GeneDx Holdings (WGS) reported deferred taxes of $1.4M in Q1 2026.
- How has GeneDx Holdings's deferred taxes changed year-over-year?
- GeneDx Holdings's deferred taxes increased by 21.8% year-over-year, from $1.15M to $1.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.