What is Wabash National's deferred taxes?

Wabash National (WNC) reported deferred taxes of -$12.89M in Q1 2026.

How has Wabash National's deferred taxes changed year-over-year?

Wabash National's deferred taxes decreased by 114.9% year-over-year, from $86.46M to -$12.89M.

What is the long-term trend for Wabash National's deferred taxes?

Over 4 years (2021 to 2025), Wabash National's deferred taxes has grown at a 82.1% compound annual growth rate (CAGR), from -$8.19M to $90.14M.

What does deferred taxes mean?

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

Wabash National WNC Deferred Taxes

Deferred Taxes at other companies

PaccarPCAR

-$159M-3,280%

Werner EnterprisesWERN

-$3.76M+67.6%

Miller IndustriesMLR

-$199K-13.7%

Aebi Schmidt Holding AG Common StockAEBI

$2.36M+66.9%

Schneider NationalSNDR

$300K+104%

WabtecWAB

$2.75M-78.4%

Other financials

Income statement

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Revenue$303.2M-20.4%

Gross profit-$10.6M-156%

Operating income-$52.4M-117%

Net income-$45.2M-120%

EPS (diluted)-$1.11-121%

Balance sheet

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Cash & equivalents$43.4M-46.4%

Total debt$531.0M+17.1%

Total equity$320.6M-20.6%

Total assets$1.2B-13.1%

Cash flow

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Operating cash flow-$33.7M-12,272%

CapEx$3.4M-60.6%

Free cash flow-$37.1M-313%

Valuation

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Market cap$567M+32.6%

Enterprise value$1.05B+31.8%

P/S0.4×+0.2×

Profitability

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Gross margin2.8%-8.7pp

Operating margin22.4%+16.2pp

Net margin-4.4%+0.6pp

FCF margin-2.8%-6.8pp

Returns & leverage

See full

Return on equity-17.9%+4.2pp

Debt / equity1.7×+0.5×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by Wabash National in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Wabash National’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wabash National's deferred taxes?: Wabash National (WNC) reported deferred taxes of -$12.89M in Q1 2026.
How has Wabash National's deferred taxes changed year-over-year?: Wabash National's deferred taxes decreased by 114.9% year-over-year, from $86.46M to -$12.89M.
What is the long-term trend for Wabash National's deferred taxes?: Over 4 years (2021 to 2025), Wabash National's deferred taxes has grown at a 82.1% compound annual growth rate (CAGR), from -$8.19M to $90.14M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.